Category 389-2
Discussion List
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IDR invoice rejected in import report greater than 30 MBHi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitations. But we…Harshika Sethi 14 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
We want to restrict system to recognise IDR invoices when there are no PO's in Procurement.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Omnissa Description (Required): In Fu…Abhilash Rao B-Oracle 18 views 1 comment 5 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
i-Supplier portal Create Invoice - Change view globallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Portsmouth City Council Description (…DIANA CORREYA 23 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 2 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management