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1Rapid Implementation for Journal Entry Rule SetsAssigning Account Rules to Journal Entry Rule Sets is time consuming and prone to error. Each rule must be selected from a drop down list, and each filed takes at least … -
Line-Level Rounding Discrepancies in Payables Invoice MatchingDescription (Required): How to handle amount discrepancies in payables caused by rounding at the line level during invoice and purchase order matching. Example:In the in…Bhanu Vukalkar 21 views 0 comments 4 points Started by Bhanu Vukalkar Payables, Payments & Cash Management
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Need to void the payment without unreconciling in Cash managementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Need to void …SuryaRaj121 35 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management