Category 389
Discussion List
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Corporate policy link in Redwood pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Hi Every… -
Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 15 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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User want to see the payment accounting status in Manage Payments UI for all the paymentsOrganization 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 …Vemareddy 3 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to concatenate invoice numbers per payment in payment xml fileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DIF Management B.V. Description (Requ…Huilian Yue 91 views 10 comments 1 point Most recent by Veronica_Nicolae Payables, Payments & Cash Management -
How to add PDF of PO to invoice approval emailsHow can we add the associated PO PDF to the Invoice approval notification?ChuckBN7 12 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
ISP Suppliers are unable to add negative value linesISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…Jonnece Wright 23 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management