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Discussion List
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Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has … -
For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been … -
Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense… -
Email notification Remittance email not going out to suppliersSummary: Content (required): Currently in our project the 'Send Separate Remittance Advice' process does not send out emails to suppliers. This is happening very regular…Moiz Khan 1.3K views 8 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management -
Mass update bonus depreciation ruleSummary: Business would like to mass update (or bulk change) existing bonus depreciation rule down by 20%. Is this supported? Content (required): Version (include the ve… -
invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 31 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management -
How to revert a wrong cash reimbursementSummary: Content (required): New employee purchased an office supply by corp credit card. Before credit card transaction is imported to Expenses, she created a new expen… -
Ability to update the asset location without transferring the assetSummary: We wonder if it's possible to update only the Location field of an asset. Currently the only way we know to change this is to perform the Transfer process which… -
Role/Privileges needed to Define Enterprise Scheduler Job Definitions and Job SetsSummary: Role/Privileges needed to Define Enterprise Scheduler Job Definitions and Job Sets Content (required): Which role / Duty role/Privileges are required for create…Rohit Kumar Singh 212 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security