Category 389
Discussion List
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Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 10 views 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management
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Can we add the DFF fields in the BT and Adhoc payment pagesHi, Description: Can we add the DFF fields in the Bank Account Transfer and Adhoc Payment pages? Use Case and Business Need: Business users want to enter the payee addre…
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Discrepancy in the US 1099 payment report between the distribution amount and the payment amount.There is a discrepancy in the US 1099 payment report, specifically between the 'distribution amount'—which represents the total amount allocated or reported for tax purp…NarasimhaPalla 5 views 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management