Category 389
Discussion List
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How to configure the approvals based on the invoice distribution Quantity/Price variance percentageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Customer r…Kalyani Krishna 22 views 4 comments 2 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management -
Hold to hold invoice when invoice date is different from conversion rate dateCan one configure Payables hold for any foreign currency invoice when invoice date is different from conversion rate date?
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Ist possible to create approval setup for External Cash Transaction in Cash ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Is it possibl…PriyaTRZ 13 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…
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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 608 views 4 comments 2 points Most recent by ACNROMA2023 Payables, Payments & Cash Management