Category 389-2
Discussion List
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Define AP SLA using item AttributeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chewy Description (Required): We are …Nishant Rathi 3 views 0 comments 1 point Started by Nishant Rathi Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 979 views 13 comments 3 points Most recent by Mohamed Elwan Payables, Payments & Cash Management -
Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…VS Shaw 33 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 8 views 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 81 views 7 comments 1 point Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 13 views 0 comments 1 point Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 35 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 11 views 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management