Category 335
Discussion List
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Bug 18312838 : Cash Advance Application Functionality (Release Date required)Summary Bug 18312838 : Cash Advance Application Functionality (Release Date required)Content We need Cash Advance Application Functionality in Fusion expenses and could … -
Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want …
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Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro…Richard Nagle 100 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany -
Unable to download Performance Document attachments in bulkSummary When trying to download Performance Document attachments in bulk, we are not able to find the right place where the documents are storedUser_2025-02-06-20-49-14-481 44 views 2 comments 0 points Most recent by User_2025-02-06-20-49-14-481 Taleo Business Edition (TBE) -
Unable to pull approval status for Goals (submitted but not approved)Summary unable to pull data for submitted & not approved goals in the system from HRG_GOALSUser_2025-02-06-20-49-14-481 16 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R…
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Sales – How to Expand Your Business Rapidly with CX Commerce Multisite, 15 May 2020, 8 a.m. PT - SubContent Submit your questions for the Sales – How to Expand Your Business Rapidly with CX Commerce Multisite session to have them answered during the live event. Post yo… -
R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…gabriel kinovisques-163562 49 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Expenses
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R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…