Payables & Cash Management

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    Tony Roff
    Supplier Portal - Invoices Raised but not approved Report
    Topic posted November 5, 2019 by Tony RoffBlue Ribbon: 750+ Points, tagged Financials, General Ledger, Payables, Reports, Sample Reports 
    18 Views, 1 Comment
    Title:
    Supplier Portal - Invoices Raised but not approved Report
    Content:

    Hi Oracle Experts!

    Does anyone have a report that shows invoice requests via the supplier portal?

    Or should we be setting up a notification to be received instead?

     

    thanks

     

    tony

    Comment