Category 389
Discussion List
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehameha Schools Description (Requi… -
How to configure the approvals based on the invoice distribution Quantity/Price variance percentageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Customer r…Kalyani Krishna 22 views 3 comments 2 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPIDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…mahamaya-Oracle 118 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management