Category 389-2
Discussion List
-
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 11 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 21 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Invoices approve in bulk through Manage Invoice PageOur 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…Srishti Vasdani 62 views 6 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
-
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…Venkatesh Enugala 22 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management