Submitted

Discussion List

• 
  How to restrict AP Invoice to show in prior date payments

  We 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…

  Received Response

  manoj.kumar4 11 views 1 comment 1 point Most recent by MiaM-Oracle Dec 4, 2024 11:54AMPayables, Payments & Cash Management
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  Cash Management - Bank Country name issue in the forms

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have an issue to setup the ban…

  Received Response

  Kapildev Parnapalli 11 views 2 comments 1 point Most recent by Kapildev Parnapalli Dec 4, 2024 5:00AMPayables, Payments & Cash Management
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  How to hide DFF in VBCS business rules for Employment info page

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi , we have …

  Received Response

  Nischitch 12 views 2 comments 1 point Most recent by Nischitch Dec 4, 2024 4:40AMHuman Capital Management