Other
Discussion List
-
Issue with Invoice Application to Payment - Multi-Site SupplierDear 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 …Patrick Chrabieh 25 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle General Ledger & Intercompany -
Invoice copy documentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 1 view 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
FBDI to create AP Invoices with installmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When we are i…Muralidhar Manchikanti-Oracle 34 views 2 comments 2 points Most recent by Alex D-Oracle Payables, Payments & Cash Management