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Can we add or configure new Invoice status as Rejected in payables sectionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Suresh Nettyam 1 view 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
2Separate Development, Test, Acceptance and Production environmentsOrganization Name: Gemeente Rotterdam Description : Following our security guidelines we need a strict separation between test and production environments. We are using …Pam Koertshuis 1 view 2 comments 2 points Most recent by Pam Koertshuis Idea Lab – Integration Cloud