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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow. Description (Required): …KKSharma 11 views 1 comment 1 point Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Fusion Business event not triggered for intercompany invoice creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are using …Overaj 75 views 2 comments 1 point Most recent by Vishal Kalra1 Payables, Payments & Cash Management
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Industry standard for importing bank statementsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…Meenal LNU 42 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Extend Width of Column at distribution level in AP InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Team, We h…Pratik_Rathod-Oracle 24 views 4 comments 1 point Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management