Submitted
Discussion List
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1Ability to import invoice with multiple distribution for a given line itemAt the time of importing payable invoices via FBDI spreadsheet the template should offer fields for entering multiple distribution combination for a given invoice line. -
1Auto application of Prepayment to a Standard InvoiceA system configuration where a prepayment invoice can be automatically applied to a corresponding Standard invoice based on a set criterion.
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1Removing default search fields in Manage Invoices pageTo provide an option to remove certain default search fields that is deemed not required from "Manage invoices" page.
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1Disabling of Period Filter Pop-up in Manage invoices pageTo have an option to disable the period filter popup that emerges when you use certain specific search criteria such as Supplier Name or Supplier number in the Manage in…
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1AP Invoice line required multiple code combination1(one) AP Invoice line required multiple code combinations. Is there any possibility to capture the Percentage wise(%)
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15OIC Notification Action with Dynamic File Attachment HandlingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Huron Consulting Group Description (R…