Payables
Discussion List
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Is there a Supplier Open Balance Letter report in Fusion Payables?Summary: I need a report to list supplier's invoice amount, payment amount, discount amount, prepayment amount applied and remaining balance. Content (please ensure you …Dennis_0427-Oracle 55 views 2 comments 0 points Most recent by Sigrid B. Reporting and Analytics for ERP
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3Oracle ERP Cloud Payables: IDR Supplier Recognition from Supplier's Alternate NameHi Team, to help IDR recognizing the Supplier's name, it could be helpful to use/exploit the supplier's alternate name in addition to the attributes already available (s…Sara Campolattano 22 views 0 comments 3 points Started by Sara Campolattano Idea Lab – Integration Cloud
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Which Security Group and Doc account should be used to upload AP invoice Attachments to UCMSummary: Hi Everyone, Currently we are using OIC to upload pdf attachments to Oracle Cloud ERP AP Invoices. OIC has a limitation where it cannot upload files >10MB using…Issac Newton Ravi 27 views 2 comments 0 points Most recent by Issac Newton Ravi Payables, Payments & Cash Management