Category 332
Discussion List
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Third Part Time Entry System Integration to ProjectContent Hi All, Could you please help what we would the best intergration point for the below scenario. The customer have Project Financial Management and Project execut…User_2025-02-06-13-19-17-977 35 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Expense Type ImportSummary Expense Type ImportContent Hello, Is there a way to import expense types of a specific expense template? Thanks Version 20A (11.13.20.01.0)User_2025-02-06-13-32-07-115 47 views 16 comments 0 points Most recent by User_2025-02-06-00-55-58-357 Expenses
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting… -
How to add additional fields into a BI Publisher layout where there is no data modelSummary How to add additional fields into a BI Publisher layout where there is no data modelContent How to add additional fields into a BI Publisher layout where there i…RichardChan 33 views 2 comments 1 point Most recent by SandeepPaspunuri Payables, Payments & Cash Management -
Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 92 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
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Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
Payables Invoices - REST API - Tax amount not getting added to invoice amountSummary Payables Invoices - REST API - Tax amount not getting added to invoice amountContent In FBDI If we populate 'Y' to 'Calculate Tax During Import' and 'Add Tax To …Sridevi K-Oracle 151 views 2 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Expense Report Approval CustomizationSummary How to enable Expense Item Description Field Visible in Expense Report Approval pageContent Hello, We need to make the expense item description field to be Visib…
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression…