Discussion List

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  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…

  Received Response

  PrinceSushil 28 views 1 comment 1 point Most recent by MiaM-Oracle Jun 23, 2025 3:22PMPayables, Payments & Cash Management
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  invoice coding workflow notifications disappear even if action is not taken

  Hi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…

  Received Response

  Harshika Sethi 13 views 1 comment 1 point Most recent by Kate D.B-Oracle Jun 21, 2025 3:37PMPayables, Payments & Cash Management
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  Initiate invoice approval for multiple invoice from Manage invoice page in AP

  Our customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…

  Received Response

  Harshika Sethi 28 views 1 comment 1 point Most recent by MiaM-Oracle Jun 20, 2025 2:26PMPayables, Payments & Cash Management