nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Oracle Communities

Child Item

Community Posts

Child Item

Home
Discussions

Child Item

Recent Posts

How to print Check for In-Transit Bill Payment?
Client needs to print and issue a post-dated cheque to vendor/any payee via bill payment/write cheque or vendor prepayment screens based on transaction type. In this case, they want to print those post-dated cheques without hitting the account (Means to keep GL Impact posting as No or keeping payment as in transit). How to…

Child Item