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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 … -
1Stale Branch Use CaseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Functional Consultant on VBS Descript…
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15reactivate all integrations when connection is updated & clicked "save and reactivate"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Wipro Limited Description (Required):…Ganesh Jadhav-178018 23 views 10 comments 15 points Most recent by Gopal Bhande Idea Lab – Integration Cloud