why there is no linkage in manage expense payment to invoice number
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Telenor Towers Norway
Description (Required):
There is only linkage between the payment schedules and Invoices processed. Can we have same linkage between manage expense payment and Invoices
Use Case and Business Need (Required):
The payments generated and the Invoice related to those should appear there so that those can be easily accessible.
Enhancement Request / Service Request:
1