Submitted
Discussion List
-
We want to restrict system to recognise IDR invoices when there are no PO's in Procurement.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Omnissa Description (Required): In Fu…Abhilash Rao B-Oracle 23 views 1 comment 5 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
CAMT053 not picking Additional Entry Information on Addenda FieldOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We tried …PwC Team Member 22 views 0 comments 1 point Most recent by PwC Team Member Payables, Payments & Cash Management -
The credit memo having an invoice line where the 21% is not applied onWe've observed an issue where, after an order was created and subsequently underwent a price adjustment per unit, the customer received refund for adjusted price per uni…Narendra Budumuri 21 views 0 comments 1 point Most recent by Narendra Budumuri Receivables & Collections