Category 389
Discussion List
-
CAMT053 not picking Additional Entry Information on Addenda FieldOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We tried …PwC Team Member 9 views 0 comments 1 point Started by PwC Team Member Payables, Payments & Cash Management -
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 176 views 15 comments 2 points Most recent by User_QRS0S Payables, Payments & Cash Management
-
i-Supplier portal Create Invoice - Change view globallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Portsmouth City Council Description (…DIANA CORREYA 23 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Line-Level Rounding Discrepancies in Payables Invoice MatchingDescription (Required): How to handle amount discrepancies in payables caused by rounding at the line level during invoice and purchase order matching. Example:In the in…Bhanu Vukalkar 7 views 0 comments 4 points Started by Bhanu Vukalkar Payables, Payments & Cash Management
-
Need to void the payment without unreconciling in Cash managementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Need to void …SuryaRaj121 23 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management