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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): Attachments can be deleted after the …Priyantha 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Meal Policy Violation Based on Attendee on Expense ReportHi Team, Good day to you! We would like to get enhance for this bug:- Bug 36643383 - SINGLE INSTANCE MEALS POLICY IS NOT WORKING WITH NON-SIGNGLE ATTENDEES In order to g…
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1Mandatory fields at time of supplier registration according to different types of suppliers.There are 3 type of supplier (i) Individuals, (ii) Local Supplier (Companies) & (iii) Foreign Suppliers - So for Different supplier , There should be different Mandatory…
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Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 31 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management