Bank Accounts
Discussion List
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Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi…PrinceSushil 31 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 99 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management -
Industry standard for importing bank statementsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…Meenal LNU 42 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Same bank account across all Oracle ERP (11i, R12, and Cloud)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf The Sherwin Williams Company Description (…Chandrani Das 12 views 1 comment 1 point Most recent by Glen Ryen Payables, Payments & Cash Management