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How to configure the approvals based on the invoice distribution Quantity/Price variance percentageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Customer r…Kalyani Krishna 31 views 4 comments 2 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management -
Can we make a DFF mandatory only for Account Alias Issue and Subinventory TransferOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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2Smart View add-on for Excel for Oracle Fusion (Essbasse) customers using Apple Mac devicesWe need to install the Smart View add-on for Excel for Oracle Fusion (Essbase) users on Apple Mac devices. However, Oracle support has informed us that this is currently…
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Travel Authorization for Purchase OrderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi… -
Setting One (1) Expense Account SegmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi…
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7Enable global configuration of column order in the RSSP Shopping Cart Table via VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):NA Description (Required): We are requ…