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Discussion List
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How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
Wwhich role is needed to enable SSO from security consoleContent (required): Hi Experts, Currently, we are in process of updating the SSO certificate for our production environment, but before that, we decided to test the same… -
Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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Issue with Fixed assets period closureSummary: When business tried to close Jan-22 Fixed Assets period, the period has gone into "Partially Closed" status. What could be the reason for this. And how to put t…SHAN - Fusion PPM Consultant 261 views 4 comments 0 points Most recent by SHAN - Fusion PPM Consultant Assets -
FBDI Loader for Reporting RBSSummary: Is there a Loader File (FBDI) for the Reporting Resource Breakdown Structure? Content (required): An FBDI Loader exists for Resource Breakdown Structure Import …
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User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th…Leela 21 views 5 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Bulk Update the Users Password to Static ValueSummary: Is is possible to update all the users passwords in bulk for static value (e.g.: 123123000)? Content (required): We have a requirement that we need to set all t…Ahmed Maher Kadeh 242 views 4 comments 1 point Most recent by Ahmed Maher Kadeh Applications Security -
Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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Group Invoices of Multiple Supplier Sites of a Supplier in one payment documentContent Hi All, We have below requirement in the project- One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such …User_2025-02-04-21-57-53-240 101 views 6 comments 1 point Most recent by User_BRTS2 Payables, Payments & Cash Management -
Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…