Discussion List

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  How to pay multiple supplier's invoices with one payment

  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 …

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  mccm.marques 31 views 1 comment 1 point Most recent by mccm.marques Oct 31, 2024 6:26PMPayables, Payments & Cash Management
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  'Account Number' field in US 1099MISC Report

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…

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  Rhea_Gulati 8 views 1 comment 1 point Most recent by Dhaval Patel-Oracle Oct 25, 2024 9:22PMPayables, Payments & Cash Management
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  Include full AP invoice approval history in the mail WF notif( rejection escalations, withdrawn)

  Hello, We have the requirement to include the approval history ( approvals, escalations, rejections, expirations) of the invoice in the e-mail notification which we send…

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  Vlad CONSTANTIN 34 views 3 comments 1 point Most recent by Thirupathi Reddy Samineti-Oracle Oct 23, 2024 8:34AMPayables, Payments & Cash Management