Discussion List

• 
  IDR how to update Purchase order number, Business Unit and Legal Entity

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…

  Received Response

  Pablo Schenquerman 12 views 1 comment 1 point Most recent by Kate D.B-Oracle Mar 2, 2025 10:51AMPayables, Payments & Cash Management
• 
  Saved search for the PO in the match invoice lines screen is not working

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

  Received Response

  mahamaya-Oracle 24 views 1 comment 1 point Most recent by MiaM-Oracle Feb 28, 2025 3:22PMPayables, Payments & Cash Management
• 
  Remove Edit Distribution Option from AP invoice Approval Screen

  Dear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval notification screen. Please let me …

  Received Response

  VSS_RAM 16 views 1 comment 1 point Most recent by MiaM-Oracle Feb 28, 2025 9:37AMPayables, Payments & Cash Management