Category 389
Discussion List
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Supplier portal - restrict invoice submission on last working day of each month.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): bKash Limited Description (Required):…abRoman83 11 views 1 comment 1 point Most recent by Neha Garg-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 61 views 4 comments 6 points Most recent by Rajesh Kumar Gunda Reporting and Analytics for ERP