Discussion List

• 
  DFF value are not populating under receipt details application using FBDI

  Hello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we…

  Giridhar L 1 view 0 comments 1 point Started by Giridhar L Oct 28, 2025 7:27PM Receivables & Collections
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  Validate the PO and Supplier on the Invoice in IDR

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…

  Received Response

  Jack Spence 29 views 2 comments 1 point Most recent by Lisa Poore Oct 28, 2025 6:14PMPayables, Payments & Cash Management
• 
  How can deletion of attachments be restricted after the invoice has been submitted for approval?

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…

  Priyantha 11 views 3 comments 1 point Most recent by SankarBalu Oct 28, 2025 3:04PMPayables, Payments & Cash Management