Discussion List

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  Invoices approve in bulk through Manage Invoice Page

  Our customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…

  Received Response

  Srishti Vasdani 63 views 6 comments 1 point Most recent by Harshika Sethi Jul 28, 2025 12:48PMPayables, Payments & Cash Management
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  Add Additional attributes to Invoice Approval BPM Payload.

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc. Description (Requir…

  Received Response

  Venkatesh Enugala 24 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Jul 25, 2025 10:17AMPayables, Payments & Cash Management
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  I want to send remittance advice to supplier and also able to download when user need

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Greystar Description (Required): I wa…

  Received Response

  Nagendar4555 16 views 1 comment 1 point Most recent by MiaM-Oracle Jul 3, 2025 9:39AMPayables, Payments & Cash Management
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  Managing multiple business units through a single group email ID in IDR

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We have a…

  Received Response

  Sridhar P 44 views 2 comments 1 point Most recent by Sridhar P Jul 2, 2025 2:31PMPayables, Payments & Cash Management
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  Notifications for "DocumentApproval" workflow are not having an attachment within Oracle

  Curious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …

  Question

  khushboosharma 2 views 0 comments 1 point Started by khushboosharma Jul 2, 2025 1:59PM Payables, Payments & Cash Management
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  What is the ETA for mapping UNSPC and Commodity codes into AP attributes during IDR processing in AP

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): M&T Bank Description (Required): Base…

  Received Response

  NarasimhaPalla 13 views 1 comment 2 points Most recent by AnamariaRoman-Oracle Jul 2, 2025 12:45PMPayables, Payments & Cash Management