Category 389

Discussion List

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  Processing BOE(Bills of entry) invoices in Oracle Fusion for India Localization

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): The Sherwin-Williams Company Descript…

  Chandrani Das 15 views 0 comments 1 point Started by Chandrani Das Sep 16, 2025 6:33AM Payables, Payments & Cash Management
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  PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…

  Received Response

  Shiva 11 views 2 comments 1 point Most recent by Shiva Sep 11, 2025 3:56AMPayables, Payments & Cash Management
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  Improved Automated rounding for payables invoices

  Description (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…

  Received Response

  Jason L. 21 views 1 comment 1 point Most recent by Daniela Petria-Oracle Sep 10, 2025 9:12AMTax & Global