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Discussion List
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We have more than one Expense types belonging to same category. How can we define and link policiesSummary: We have more than one Expense types belonging to same category. How can we define and link policies in such cases as the policies are at the category level Cont… -
We have a requirement for Mileage Policy, with role based upper limitsSummary : We have requirement to setup role based upper limit rate for Mileage . But the system considers these rates as "Role Based Rate per Km" and multiplies this rat…
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AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
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DERIVE BANK ACCOUNT NUMBER FROM IBAN- 18C FeatureSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, I just wanted to understand how does the account number get derived from the IBAN code i.e. where is the feed…Anjali Bisht 98 views 11 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different…
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How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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Trace sales order number from the Purchase order created through planningBased on the sales order demand, planning suggested to create planned order (Requisition for the items). Once Purchase order is created in the system for the requisition…
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Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your timeVictor Chrabieh 91 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Where and How can I create a sequence after creating a context for descriptive flexfields?I created a context in descriptive flexfield, but it doesn't appearVictor Chrabieh 41 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub