Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to prevent a supplier from submitting an invoice late

edited Oct 20, 2023 5:02PM in Payables, Payments & Cash Management 1 comment

Summary:

What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late

Content (please ensure you mask any confidential information):

What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!