Category 303
Discussion List
-
Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qtyDescription (Required): Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qty or receipt qty Use Case and Business Need (Requ…Manoj Rawat1 11 views 1 comment 11 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management