Category 392
Discussion List
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How to exclude negative transactions from the Amex corporate credit card feed in Oracle?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermont Mutual Insurance Group. Descr… -
Corporate Card - SFTP Port other than 22Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): QIC Description (Required): OIC gen2 …
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…
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Need to Route Expense Approvals Based on Annual LimitNeed to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…
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Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…