To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
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Setup Manage Payables Profile OptionsContent HI all, I am trying to setup Payables, and in this case, Payables Profile Options. (Financials->Define Invoicing and Payments Conf. ->Define Payables->Define Pay… -
Routing Attributes and Legal Entity or Supplier Site in Automated Invoice ProcessingSummary Is using routing attributes to drive the correct legal entity possible? (Automated Invoice Processing)Content Hello all, Client has the following enterprise stru…
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AP Invoice Approval using AMXSummary Documentation/White Paper that has the details of AP Invoice Approval using AMX in CloudContent Hi, Is there any Documentation/White Paper that has the details o…