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Discussion List
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BPM - based on amount PaymentApproval workflowSummary I want create workflow on payment approval based on the Amount of the payment.Content Dears, I want create workflow on payment approval based on the Amount of th…Waleed Haggagy 52 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Accrual Auto Generated ReconciliationSummary: Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i …Gio 31 views 4 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
Expense mileage policy allowing 100% to be reimbursed.Value Retail Management Limited Can a mileage policy be created whereby 100% of the mileage is reimbursable? Enhancement Request / Service Request:
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Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 351 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management