Category 389

Discussion List

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  Hold to hold invoice when invoice date is different from conversion rate date

  Can one configure Payables hold for any foreign currency invoice when invoice date is different from conversion rate date?

  Juddie 17 views 0 comments 1 point Started by Juddie Nov 4, 2025 11:39AM Payables, Payments & Cash Management
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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 52 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 16 views 3 comments 1 point Most recent by Shiva Nov 2, 2025 1:19AMPayables, Payments & Cash Management