Category 389
Discussion List
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Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…VS Shaw 33 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How to enable Prorate feature in Payables ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Inc. Description (Required):…
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 8 views 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 81 views 7 comments 1 point Most recent by Pradnya Bhosale Payables, Payments & Cash Management