Category 389
Discussion List
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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …Hanna_Halloran12345 31 views 3 comments 1 point Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management -
Corporate policy link in Redwood pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Hi Every…
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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 14 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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User want to see the payment accounting status in Manage Payments UI for all the paymentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Vemareddy 1 view 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to concatenate invoice numbers per payment in payment xml fileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DIF Management B.V. Description (Requ…Huilian Yue 88 views 10 comments 1 point Most recent by Veronica_Nicolae Payables, Payments & Cash Management