Category 389
Discussion List
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Issues with Decoding Large XML in adhocschedule Column for ESS Jobs inFUSION_ORA_ESS.REQUEST_HISTORYIssues with decoding large XML in the adhocschedule column for ESS jobs in FUSION_ORA_ESS.REQUEST_HISTORY. We have created a SR with Oracle. They recommended creating a …Rajesh Kumar Gunda 75 views 3 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
We have a payment approval setup that uses an approval group with the First Responder Wins rule.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a pay…Krishna Kanth Kommuru 11 views 0 comments 1 point Started by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Assistance Required for Invoice Payment Reconciliation IssueWe are currently facing an issue with an invoice payment that has been made and reconciled. The user has requested to void the payment; however, since it is already reco…
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In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
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After 24A check printing issueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): After 24A the…Maithili Ghandikota-Oracle 249 views 6 comments 2 points Most recent by Boying Payables, Payments & Cash Management