Category 392
Discussion List
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Travel Authorization for Purchase OrderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi… -
Setting One (1) Expense Account SegmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi…
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How to eliminate cash settlement options.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Automus consultancy pvt ltd Descripti…Velvanoor.sridhar 18 views 2 comments 1 point Most recent by AlexusA Payables, Payments & Cash Management -
Vecation Rule level we are getting BPM Worklist uses some type of global list.Hi Team, The actual requirement is that when we create a vacation rule in the BPM Worklist and search for a delegate's first name, we should only see the email IDs of BH…
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Corporate Card Offshore Service MarginsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Corporate Car…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…