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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 51 views 3 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management -
1Unable to POST (Update) Transaction Business Category in AR Invoice through APIWhen creating a Manual AR Invoice for a Transfer Order via API, the Transaction Business Category does not update correctly. It defaults to SALES_TRANSACTION, even when …