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11Ability to select all Payroll Period Start Dates in VBCS Validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Southern Company Description (Require…Lakshmi_Hariharasubramanian 114 views 7 comments 11 points Most recent by Subrat_HCM Idea Lab – Visual Builder Studio -
1Disabling of Period Filter Pop-up in Manage Invoice ScreenOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Darwish Holding Description (Required… -
1Manage Invoices - Removing default search fieldsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Darwish Holding Description (Required…
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1Resubmitting for approval even if we change the AP Invoice Number after approval.If we change the Invoice Number, After Approval before validation of AP invoice, system need to Initiate to Resubmit the Invoice for Approval. But it is resubmitting for…
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Requisition Status to be displayed differently, if the Approver has "Requested for More Information"Organization Name : Ascension Health Description (Required): When the Requisition is submitted for Approval and the Approver Requests for more information, the Requisiti…