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2View --> About this record not available in Descriptive Flex Field DFF recordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Consulting LLP Description (… -
PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…
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1Redwood Purchase Order: Missing Item Number in Schedules TabIn the Redwood Purchase Order UI, the Item Number field is not available in the Schedules tab, which creates a limitation for users when reviewing or validating purchase…Emma Fayos García 1 view 0 comments 1 point Started by Emma Fayos García Idea Lab – Integration Cloud