Category 389
Discussion List
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Why supplier bank account details are not reflecting for foreign p Separate Remittance advice reportHi Team, There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance adv…Nireesha Mandi 11 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management -
Is it possible to make payment from usd account to aed accountHi Team, There is business requirement to make payment from usd account to aed account. Is it possible to make foreign payment using USD account? Here ledger currency is…Nireesha Mandi 13 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 16 views 1 comment 1 point Most recent by Tarika Jain Payables, Payments & Cash Management
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After 24A check printing issueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): After 24A the…Maithili Ghandikota-Oracle 233 views 5 comments 2 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management