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Discussion List
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Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag… -
Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…User_2025-02-07-19-59-41-847 150 views 7 comments 0 points Most recent by Paul Fernandez Project Management -
How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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Payables Unaccounted Transactions and Sweep Report is ending in errorSummary Do Oracle checks for inactive business units under a particular ledger while running this reportContent Hi Team, While running the program Payables Unaccounted T…User_C3J94 87 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Matched Invoices: Is it possible to default the Requestor on the invoice to the requestor on the POSummary In our current set-up when a user matches an invoice to a PO they still need to insert the Requestor. Is it possible to default this to whoever the requestor is … -
21A? Payables invoice is not following payment terms settingsContent Our Payables team noticed that some invoices were updating the payment due date after going through workflow approval. Our Invoice Options configuration is set t…Jon Kelly 46 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management