Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Z Portal
Sign In
Search
Services
Knowledge Base
More Applications
Skip to Services content
Services A-Z
Search
Services
Blank
Service Catalog
Oracle ERP - Payroll, and Finance
Finance
Accounts Payable
Accounts Payable
Supplier accounts, supplier payments, supplier invoices, and receipts/receiving.
Request Service
Blank
Details
Service ID:
3449
Created
Thu 3/16/23 2:58 PM
Modified
Fri 4/14/23 10:09 AM
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this service I found in the Z Portal service catalog.<br /><br /><a href="https://greeleygov.teamdynamix.com/TDClient/300/Portal/Requests/ServiceDet?ID=3449">https://greeleygov.teamdynamix.com/TDClient/300/Portal/Requests/ServiceDet?ID=3449</a><br /><br />Accounts Payable<br /><br />Supplier/Vendor items