Category 389
Discussion List
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Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 27 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management