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 761 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 19 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 28 views 2 comments 2 points Most recent by Praveen Kona 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 13 views 6 comments 1 point Most recent by NitinShukla Payables, Payments & Cash Management
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IDR does not know to differentiateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Simmons Foods Description (Required):…VENUGOPALA REDDY KASU 1 view 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization 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 11 views 1 comment 3 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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…