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Discussion List
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FBDI Loader for Reporting RBSSummary: Is there a Loader File (FBDI) for the Reporting Resource Breakdown Structure? Content (required): An FBDI Loader exists for Resource Breakdown Structure Import … -
User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th…Leela 21 views 5 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Bulk Update the Users Password to Static ValueSummary: Is is possible to update all the users passwords in bulk for static value (e.g.: 123123000)? Content (required): We have a requirement that we need to set all t…Ahmed Maher Kadeh 243 views 4 comments 1 point Most recent by Ahmed Maher Kadeh Applications Security -
Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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Group Invoices of Multiple Supplier Sites of a Supplier in one payment documentContent Hi All, We have below requirement in the project- One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such …User_2025-02-04-21-57-53-240 101 views 6 comments 1 point Most recent by User_BRTS2 Payables, Payments & Cash Management -
Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…
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How can a team member change his default location for expense reports?Summary: Team member chose wrong location for first expense report, unable to change it on subsequent reports. Content (required): We have a team member who chose Clifto…
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AP Invoices under óthers' approval sections not displayedSummary: AP Invoices shows invoices in óthers' approval sections but not displaying the details Content (required): AP invoices dashboard shows 2 other invoices in the a…User_2025-02-12-07-14-24-266 22 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management