Category 332
Discussion List
-
How to make Supplier Bank Account Branch field OptionalSummary: How to make Supplier Bank Account Branch field Optional Content (required): Business don't have supplier Branch name for many Vendors. They process all payments…Kumar 57 161 views 3 comments 0 points Most recent by Vinoth D-Oracle Payables, Payments & Cash Management -
Cash Positioning and Forecasting - SourceSummary: Cash Positioning and Forecasting - Source Content (required): Hi, I am looking for Cash Positioning and Forecasting Sources OTHER THEN the listed below Bank Sta…UjasB 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to optimize volume of PPR and consequent volume of PPR approvalsSummary: we have 700+ PPRs submitted every month and are exploring way to optimize this volume. Content (required): Would like to understand what measures other customer…Ruchika Gujral 51 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
If there is a way to have ledger name auto fill when running ESS JobsSummary: Content (required): Can we have the ledger name autofilled in the Ledger name parameters while running ESS jobs, instead of selecting from LOV. We are running t…HiteshChugh 31 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
-
document sequence based on BUSummary: problem on sequence number Content (required): is it possibile to do the sequence on "Manage Payables Document Sequences" based on business unit instead of lega…