Other
Discussion List
-
How can a team member change his default location for expense reports?Summary: Team member chose wrong location for first expense report, unable to change it on subsequent reports. Content (required): We have a team member who chose Clifto… -
AP Invoices under óthers' approval sections not displayedSummary: AP Invoices shows invoices in óthers' approval sections but not displaying the details Content (required): AP invoices dashboard shows 2 other invoices in the a…User_2025-02-12-07-14-24-266 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
-
How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there …