Category 389
Discussion List
-
Can we edit the PO information for an Incomplete matched invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): New Jersey Resources Description (Req…Md Fasi Ahmed 50 views 6 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to Schedule a BI Publisher Report with Dynamic time range in parameter ValuesIssue Description: We need to view the BIP Reports -'Execution History by User' and 'BIP Reports Execution Summary'. To accommodate this, we are utilizing one of Oracle'…Rajesh Kumar Gunda 119 views 5 comments 6 points Most recent by Rajesh Kumar Gunda Reporting and Analytics for ERP
-
Oracle payables Invoice payment using PAYID in addition to Bank account (BSB)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Lancom Description (Required): We woul…Sharda Sapkal 13 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management