Category 389-2
Discussion List
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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 556 views 4 comments 2 points Most recent by ACNROMA2023 Payables, Payments & Cash Management -
Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…Jack Spence 29 views 2 comments 1 point Most recent by Lisa Poore Payables, Payments & Cash Management -
How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 17 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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SR 3-30679657831 : Ess Job completes in Error or Warning, a Service Now Ticket needs to be raised.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Procurement, Inc. D…Praveen Kona 27 views 2 comments 2 points Most recent by Praveen Kona 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 26 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can we have 100,000 approval groups in the AP Approval workflow spreadsheet?Can we have 100,000 approval groups in the AP Approval workflow spreadsheet, and what effects should we expect?
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Incorrect Invoice Date in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle India Private Limited Descript…NitinShukla 14 views 6 comments 1 point Most recent by NitinShukla Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 1 view 0 comments 1 point Started by MeghanGleason Payables, Payments & Cash Management