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Multi Currency Functionality: I am trying to implement the multi currency functionality in cloud PtoP and OTC. I am finding very different information as to whether this is possible. Any global companies out there that invoice and make payment in a different currency than both bank and functional currency of ledger/business unit?
Hi Experts, We have an issue with VAT reporting in Romania which maybe one of you is familiar with. The issue is that for some suppliers the input VAT is reported on cash basis. It means that when… (Show more)
We have Separate Remittance Advice enabled and are trying to find a way to send a notice (negative Remittance Advice?) to the Supplier when a payment is voided so that Suppliers do not believe they… (Show more)