Category 389
Discussion List
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 123 views 3 comments 1 point Most recent by SammyB Payables, Payments & Cash Management -
Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 32 views 2 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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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 1K views 15 comments 3 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management