Category 332
Discussion List
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Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user… -
In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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Payments to Primary Bank vs Other banksSummary: Payments to Primary Bank vs Other banks Content (required): When creating batch payments it is posing a challenge to identify suppliers that are to be paid to y…
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Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80…
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What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Is it possible to prevent transactions using Risk ManagementSummary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 41 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
What should be entered in *External Recon ReferenceSummary: 21D introduced Mass Bank Reconciliation option which I am testing. What data should be entered in the column External Recon Reference? Content (required): Versi…SarahL 11 views 4 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple…