Create-Manage-Invoices
Discussion List
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 3 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How to restrict duplicate invoice number across business unitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MS AMLIN Description (Required): How …Vari Gopi Reddy94 5 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Initiate invoice approval for multiple invoice from Manage invoice page in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …Vivek Pant 18 views 4 comments 1 point Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 64 views 6 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management