Category 332
Discussion List
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Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by … -
Unable to see all Expenditure Type classes in Rapid implementation sheetSummary: Unable to see all Expenditure Type classes in the Rapid implementation sheet Content (required): Version (include the version you are using, if applicable): Cod… -
Access listing for EPM ApplicationsGood afternoon everyone! Summary: We are in the process of implementing ERP/EPM Cloud. I am trying to get a listing of prvileges that a user can execute in ARCS, FCCS, E…
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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Provision on leasesSummary: Is it possible to record a provision (e.g. onerous lease provision) against a lease ? Content (required): My organization has a requirement to record provisions…
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Inactive User ReportSummary: Inactive User Report Content (required): How to view the output of this report. The output is in xml format. How can I get the output in csv or excel Version (i…
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Best practice or process to handle a voided check that cleared the bankSummary: What is best practice or process to handle a voided check that cleared the bank Content (required): Version (include the version you are using, if applicable): …Anthony Cambria 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management