Discussion List

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  Ist possible to create approval setup for External Cash Transaction in Cash Management

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Is it possibl…

  PriyaTRZ 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Nov 3, 2025 9:00AMPayables, Payments & Cash Management
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  PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules

  Organization 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…

  Received Response

  Shiva 11 views 3 comments 1 point Most recent by Shiva Nov 2, 2025 1:19AMPayables, Payments & Cash Management
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  How can deletion of attachments be restricted after the invoice has been submitted for approval?

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…

  Priyantha 19 views 3 comments 1 point Most recent by SankarBalu Oct 28, 2025 3:04PMPayables, Payments & Cash Management