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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 89 views 9 comments 1 point Most recent by Purvi -Oracle Payables, Payments & Cash Management -
1OIC File Server - Record User id who created/updated file in File ServerDescription (Required): OIC File Server need to record user id who creates or modify file/folder. All other file servers have this capability, in OIC File server, it onl… -
26File Polling Capability in OIC File/FTP ServerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Huron Consulting Group Description (R…