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11Enable Approval Workflow for Phone Number Updates via Connections PageDescription (Required): The phone information change does not enter the confirmation flow via Connections. The action is directly submit. For this reason, we cannot impl… -
which table store invoice validation details in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Abhisek Choudhury 43 views 4 comments 1 point Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 21 views 1 comment 3 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Feasibility of Daily Trial Balance ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ADCORP Description (Required): We hav…Muralidhar.Gandrakota-Oracle 11 views 0 comments 1 point Started by Muralidhar.Gandrakota-Oracle Receivables & Collections
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SFTP Configuration Error in Corporate Credit Card Transfer ParametersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RACV Description (Required): While ex…