Discussion List

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  How to Load Transaction creation rules in bulk and also assign the same to Bank accounts

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…

  Vidya Subramani-Oracle 14 views 0 comments 3 points Started by Vidya Subramani-Oracle Sep 5, 2025 1:29PM Payables, Payments & Cash Management
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  IDR invoice rejected in import report greater than 30 MB

  Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitations. But we…

  Received Response

  Harshika Sethi 18 views 1 comment 1 point Most recent by MiaM-Oracle Sep 2, 2025 12:30PMPayables, Payments & Cash Management
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  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…

  Received Response

  Abhilash Rao B-Oracle 19 views 1 comment 5 points Most recent by Veronica Racoviteanu-Oracle Aug 20, 2025 12:27PMPayables, Payments & Cash Management