Discussion List

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  Can we add or configure new Invoice status as Rejected in payables section

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …

  Received Response

  Suresh Nettyam 1 view 1 comment 1 point Most recent by MiaM-Oracle Jan 24, 2025 12:04PMPayables, Payments & Cash Management
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  Invoice copy document

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…

  Received Response

  Clover12 1 view 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Jan 16, 2025 2:31PMPayables, Payments & Cash Management