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Delegation of Invoices for different Projects to Different Direct ReportsIs it possible to setup multiple delegation rules to send AP invoices for different projects to different direct reportsShailja 1 view 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
1Enable Search by Supplier Site and Remit-to Account in Payment Batch InstallmentsDescription: In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide …User_CBVZF 11 views 0 comments 1 point Most recent by User_CBVZF Payables, Payments & Cash Management
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2Stale Branch Use CaseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Functional Consultant on VBS Descript…SaurabhPSingh 21 views 0 comments 2 points Most recent by SaurabhPSingh Idea Lab – Visual Builder Studio