Sort Invoices by Organization Code in Oracle cloud Payables.
Summary: Sort invoices by organization code in oracle cloud Payables
Content (please ensure you mask any confidential information): Business currently search and sort invoices in their legacy system. The requirement is to search and sort invoices using organization code in oracle cloud payables. Is there a functionality oracle cloud payables that will allow business to sort invoices using organization code?
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications
23D (11.13.23.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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