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16Add Purchase Order Number to AP - Invoices Subject AreaIn Oracle Cloud, Purchase Orders are an item on the Line Details of an Invoice in Payables. Our business users would benefit from having the PO Number added to the AP - …Kevin Riedy 41 views 3 comments 16 points Most recent by Bhaskar Konar Oracle Fusion AI Data Platform Idea Lab -
how to Linking Expense and Advance (Financials Query Report Development)Hi Oracle Community, I’m working on developing a query report in Oracle Cloud Financials and need assistance with linking an expense and an advance. I have an expense an…Kauan_Bohn 21 views 2 comments 0 points Most recent by Kauan_Bohn Oracle Fusion AI Data Platform Forum -
Invoice Lifecycle Metric in AP subject areasI am looking for a metric that displays the current stage of the lifecycle for each invoice in the OOTB AP subject areas. I believe that I recall something to this effec…Andrew at MKL 1 view 0 comments 0 points Started by Andrew at MKL Oracle Fusion AI Data Platform Forum -
5Include GL Segments in [Financials - AP Hold] subject Area in FAWOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): Usin…