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how to prevent input backdated invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sekar Laut Description (Required): ne…Christopher Kent 14 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
To Default Tax Related Options For Supplier or Supplier Site Tax ProfilesWe have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default. There is option to default the Transaction Tax controls on Sup…
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 57 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management