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DFF value are not populating under receipt details application using FBDIHello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we… -
Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…Jack Spence 29 views 2 comments 1 point Most recent by Lisa Poore Payables, Payments & Cash Management
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How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 15 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management