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Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat… -
1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…Saikomal C 17 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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1Need to enhance OCI Network Sources to apply globally to CLI accessOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Berkshire Hathaway Energy Description…