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Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qtyDescription (Required): Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qty or receipt qty Use Case and Business Need (Requ…Manoj Rawat1 11 views 1 comment 11 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
Trigger Send Remittance advice manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of)M Mubadala Capital LLC Description (Req…Mahesh Manukonda 22 views 6 comments 2 points Most recent by Mahesh Manukonda Payables, Payments & Cash Management