Create-Manage-Invoices

Issue with Invoice Application to Payment - Multi-Site Supplier
Dear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …

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Patrick Chrabieh 22 views 2 comments 1 point Most recent by Patrick Chrabieh Jan 28, 2025 8:43AMPayables, Payments & Cash Management
Can we add or configure new Invoice status as Rejected in payables section
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …

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Suresh Nettyam 1 view 1 comment 1 point Most recent by MiaM-Oracle Jan 24, 2025 12:04PMPayables, Payments & Cash Management