Submitted
Discussion List
-
Customization required in Lease Payment Approval ProcessHi Team, Customer wants to make 1. Parameters Default: 1. 1 Payments Processing - Approve 2.2 Export to Payables - Yes 3.3 Launch Import Payables Invoice - Yes 2. Mandat… -
5Add Assignment > Field Validation Rule: Need to select specific Assignment DFF on Target FieldOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Marriott International Description (R…Bianca Lei Villareal 21 views 8 comments 5 points Most recent by Patrick Hagg Idea Lab – Visual Builder Studio