Category 389-2

Validate the PO and Supplier on the Invoice in IDR
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…

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Jack Spence 22 views 1 comment 1 point Most recent by avaidisw Jun 17, 2025 3:51AMPayables, Payments & Cash Management
The user was unable to submit the workflow transaction listing
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The user was …

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NarasimhaPalla 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Jun 4, 2025 11:53AMPayables, Payments & Cash Management