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Discussion List
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1Import Payables Interface should identify the substitute items to match with correct PO Line?Summary: We are importing Supplier Invoice EDI810 into B2B Collaboration successfully. But when we run the "Import Payables Invoices" using source: B2B XML Invoice. EDI8…charanjit channi 2 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management -
How to change the logic of one particular cell / row in a column of a custom FRS report.Is it possible within a custom FRS report to change the logic within a column for one specific row? We are building a trial balance report and have a column pulling prio…
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2ERP Adapter should allow for dynamic invocation of FBDI jobsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): We are…Srinivas Pullabhatla-Oracle 1 view 0 comments 2 points Started by Srinivas Pullabhatla-Oracle Idea Lab – Integration Cloud
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2Event filter update is causing issues in the subscribersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): Event …Srinivas Pullabhatla-Oracle 1 view 0 comments 2 points Started by Srinivas Pullabhatla-Oracle Idea Lab – Integration Cloud
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5NXSD validation in OICOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): Curren…Srinivas Pullabhatla-Oracle 2 views 0 comments 5 points Started by Srinivas Pullabhatla-Oracle Idea Lab – Integration Cloud