Create-Manage-Invoices
Discussion List
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Not able to update Tax rate name and % on PO based invoicesHi Team, I have created PO with STANDARD tax rate name and I have matched invoice with PO. While I am trying to update tax rate name from STANDARD to REVERSE CHARGE, sys… -
Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 14 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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ISP Suppliers are unable to add negative value linesISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…Jonnece Wright 22 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management