Category 392
Discussion List
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How to eliminate cash settlement options.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Automus consultancy pvt ltd Descripti…Velvanoor.sridhar 13 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 28 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How we can exclude negative transactions (Payments) from Amex credit card Feed.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermount Description (Required): We h…
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Delete or clear request authorizationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KBTG Description (Required): Request …