Discussion List

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  Issue with Invoice Application to Payment - Multi-Site Supplier

  Dear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …

  Received Response

  Patrick Chrabieh 25 views 2 comments 1 point Most recent by Patrick Chrabieh Jan 28, 2025 8:43AMPayables, Payments & Cash Management
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  Required notification or error for same GL code

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…

  Received Response

  Clover12 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle Jan 27, 2025 2:54PMGeneral Ledger & Intercompany
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  Can we add or configure new Invoice status as Rejected in payables section

  Organization 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 …

  Received Response

  Suresh Nettyam 1 view 1 comment 1 point Most recent by MiaM-Oracle Jan 24, 2025 12:04PMPayables, Payments & Cash Management