Category 332
Discussion List
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How to remove Create Accounting for Accounts Payable Payment Supervisor RoleSummary How to remove Create Accounting for Accounts Payable Payment Supervisor RoleContent How to remove Create Accounting for Accounts Payable Payment Supervisor. Busi…Kumar 57 173 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report … -
Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…User_2025-02-07-19-59-41-847 150 views 7 comments 0 points Most recent by Paul Fernandez Project Management -
Payment Exceptions report in a custom roleSummary I have created custom AP Payments view only role. It's supposed to inquire payments and run all payment related reportsContent What privilage or Data Security Po…Lauma Cepule 33 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…