Category 389
Discussion List
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FBDI to create AP Invoices with installmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When we are i…Muralidhar Manchikanti-Oracle 33 views 2 comments 2 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
How to restrict AP Invoice to show in prior date paymentsWe are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: AP Invoice…manoj.kumar4 13 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cash Management - Bank Country name issue in the formsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have an issue to setup the ban…Kapildev Parnapalli 13 views 2 comments 1 point Most recent by Kapildev Parnapalli Payables, Payments & Cash Management
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How to Schedule a BI Publisher Report with Dynamic time range in parameter ValuesIssue Description: We need to view the BIP Reports -'Execution History by User' and 'BIP Reports Execution Summary'. To accommodate this, we are utilizing one of Oracle'…Rajesh Kumar Gunda 134 views 22 comments 6 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management