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FBDI to create AP Invoices with installmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When we are i…Muralidhar Manchikanti-Oracle 31 views 2 comments 2 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Create"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): De Lage Landen International BV Descr…Angelique 21 views 1 comment 1 point Most recent by Hector Nava-Oracle Subledger Accounting & Accounting Hub -
How to restrict AP Invoice to show in prior date paymentsWe are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: AP Invoice…manoj.kumar4 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management