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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 96 views 10 comments 1 point Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
14Ability to select all Payroll Period Start Dates in VBCS Validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Southern Company Description (Require…Lakshmi_Hariharasubramanian 137 views 9 comments 14 points Most recent by Subrat_HCM Idea Lab – Visual Builder Studio