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Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val… -
How to bulk upload revenue adjustments in AR?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infovity Description (Required): how …Madhuri Kovuri 22 views 1 comment 6 points Most recent by Jesús Vega-Oracle Receivables & Collections