Category 389
Discussion List
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How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 10 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
SR 3-30679657831 : Ess Job completes in Error or Warning, a Service Now Ticket needs to be raised.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Procurement, Inc. D…Praveen Kona 27 views 2 comments 2 points Most recent by Praveen Kona Payables, Payments & Cash Management
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Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 21 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Prepayment Exceeding Purchase Order AmountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd. Description (R…
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Can we have 100,000 approval groups in the AP Approval workflow spreadsheet?Can we have 100,000 approval groups in the AP Approval workflow spreadsheet, and what effects should we expect?
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Unable to reconcile system transactions that have matching positive and negative amountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Emaar Description (Required): Unable …PochaveniRamesh 12 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management