Category 389
Discussion List
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Need to have edit Access to Invoice Type privilegeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Description (Required): N…Chavans Swathi-Oracle 9 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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…PrinceSushil 32 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
invoice coding workflow notifications disappear even if action is not takenHi 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…Harshika Sethi 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management