Category 389
Discussion List
-
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 77 views 7 comments 1 point Most recent by Pradnya Bhosale 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 783 views 6 comments 2 points Most recent by MiaM-Oracle 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…
-
payment selection rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): X Description (Required): Payment sel…