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Discussion List

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  How to configure the approvals based on the invoice distribution Quantity/Price variance percentage

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Customer r…

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  Kalyani Krishna 22 views 4 comments 2 points Most recent by Sangeetha Jagan 5:21PMPayables, Payments & Cash Management
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  Can we make a DFF mandatory only for Account Alias Issue and Subinventory Transfer

  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 …

  Meghna 5 views 2 comments 1 point Most recent by Jared L.-Oracle 2:36PMInventory Management