Category 389
Discussion List
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Partially Accounted payment Accounting status is not able to fetch from data base tables or column.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Travis Perkins Description (Required)…Bhanuchander Manthri 59 views 7 comments 2 points Most recent by Vivek Nigam Payables, Payments & Cash Management -
IDR how to update Purchase order number, Business Unit and Legal EntityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…Pablo Schenquerman 18 views 1 comment 1 point Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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How to add PDF of PO to invoice approval emailsHow can we add the associated PO PDF to the Invoice approval notification?