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Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…Avaneesh Gupta 32 views 2 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Payables to Ledger Reconciliation drilldown displays old records.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascendium Education Description (Requ…Vern Hartl 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Fix amount in words for checks printing in SpanishHi, We found that the amount in words generated by Payments is wrong in checks when the language is Spanish and banks don't accept them unless the checks layouts are cus…Nestor Eyros 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…