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Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …Thato Mashatola-Oracle 10 views 3 comments 1 point Most recent by Percy Kataka Payables, Payments & Cash Management -
39Need to set name of instance or different background colour for OIC instancesOrganization Name Infosys LimitedDescription Every customer has minimum 3 OIC instances. All instance look exactly the same. hence, if anybody has opened Dev env, Test e…Sachin Suresh Deshpande -- Infosys 161 views 20 comments 39 points Most recent by Lee Eslick-Huff Idea Lab – Integration Cloud -
Delegation of Invoices for different Projects to Different Direct ReportsIs it possible to setup multiple delegation rules to send AP invoices for different projects to different direct reportsShailja 4 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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1Enable Search by Supplier Site and Remit-to Account in Payment Batch InstallmentsDescription: In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide …