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Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 9 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management -
How to exclude negative transactions from the Amex corporate credit card feed in Oracle?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermont Mutual Insurance Group. Descr…
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Depreciation Method for Leasehold Improvement AssetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Issu…