how to prevent input backdated invoice
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Sekar Laut
Description (Required):
need to profile that can be setup to prevent input backdated invoice
Use Case and Business Need (Required):
The Purchasing team takes a long time to input invoices, either because the invoices are not sent at the same time as the goods are delivered, or because the invoices are scattered messily on the desk
Enhancement Request / Service Request:
Tagged:
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