Category 389
Discussion List
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How to restrict duplicate invoice number across business unitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MS AMLIN Description (Required): How …Vari Gopi Reddy94 2 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Initiate invoice approval for multiple invoice from Manage invoice page in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …Vivek Pant 22 views 4 comments 1 point Most recent by Venedict Vyzhletsov 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 64 views 6 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Add Additional attributes to Invoice Approval BPM Payload.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc. Description (Requir…Venkatesh Enugala 24 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management