Category 389-2
Discussion List
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SFTP Configuration Error in Corporate Credit Card Transfer ParametersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RACV Description (Required): While ex… -
How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …Hanna_Halloran12345 21 views 3 comments 1 point Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 11 views 1 comment 1 point Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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Enable Correspondence Language field in employee biographic info page for MexicoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have enabl…
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AP Inquiry Role with Global Access is enabling Users to Create Invoices for other business unitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Equinix India Professional Services P…Indra Ka 11 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management