Discussion List

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  IDR how to update Purchase order number, Business Unit and Legal Entity

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…

  Received Response

  Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Mar 2, 2025 10:51AMPayables, Payments & Cash Management
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  Search for automation of finding users with updated emails in approval groups

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

  Received Response

  Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Feb 11, 2025 6:45AMPayables, Payments & Cash Management
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  Issue with Invoice Application to Payment - Multi-Site Supplier

  Dear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …

  Received Response

  Patrick Chrabieh 25 views 2 comments 1 point Most recent by Patrick Chrabieh Jan 28, 2025 8:43AMPayables, Payments & Cash Management