Category 389
Discussion List
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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 10 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
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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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.
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Ist possible to create approval setup for External Cash Transaction in Cash ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Is it possibl…