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Discussion List
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How to setup a calculation in expensesSummary: Calculation in expenses Content (required): We need to be able to reimburse expenses made for Home charging of electricity for electrical cars. How can we do a … -
Receives invalid Assignment when running process reimbursement.Summary: -Type is Employee -In Project we do not use Department thus Null in Manage Users -Payroll is Active Content (required): Version (include the version you are usi…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 241 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if …
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 304 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can we override mileage calculation in expenseSummary: Can we override mileage calculation in expense Hi Team, Can we override mileage calculation in expense -
Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
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Issue creating new periods within an asset calendarSummary Creating new periods within an asset calendar - can't get passed period 'Jan-10'Content Hi, Whilst creating a new asset calendar with a number of periods over a …User_2025-02-04-13-39-06-176 56 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…