Category 389
Discussion List
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PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v… -
Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 12 views 0 comments 3 points Started by Vidya Subramani-Oracle Payables, Payments & Cash Management
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 21 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management