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How to add PDF of PO to invoice approval emails
How can we add the associated PO PDF to the Invoice approval notification?

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ChuckBN7 12 views 1 comment 1 point Most recent by Kate D.B-Oracle Mar 16, 2025 8:09PMPayables, Payments & Cash Management
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Using VBCS – Can we derive Buyer name in Requisition Based on source.
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DFW Description (Required): Using VBC…

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Garg Sushil-Oracle 2 views 0 comments 2 points Started by Garg Sushil-Oracle Mar 16, 2025 1:01AM Idea Lab – Visual Builder Studio