Category 389-2
Discussion List
-
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 46 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
I want to send remittance advice to supplier and also able to download when user needOrganization 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…Nagendar4555 23 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Managing multiple business units through a single group email ID in IDROrganization 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…
-
Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious 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 …khushboosharma 4 views 0 comments 1 point Started by khushboosharma Payables, Payments & Cash Management
-
IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents in IDR queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCI Description (Required): How to av…Anil Pasupulatii 47 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi…PrinceSushil 36 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management