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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4… -
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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Third Part Time Entry System Integration to ProjectContent Hi All, Could you please help what we would the best intergration point for the below scenario. The customer have Project Financial Management and Project execut…User_2025-02-06-13-19-17-977 35 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Expense Type ImportSummary Expense Type ImportContent Hello, Is there a way to import expense types of a specific expense template? Thanks Version 20A (11.13.20.01.0)User_2025-02-06-13-32-07-115 46 views 16 comments 0 points Most recent by User_2025-02-06-00-55-58-357 Expenses
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting… -
Payables Dashboard ErrorSummary Payables Dashboard ErrorContent Error message when accessing the Payables dashboard in Chrome and firefox: Object name oracle_apps_atk_homePage_common_fusePlus_p…User_2025-02-06-00-15-19-515 35 views 1 comment 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
Expense Report Approval CustomizationSummary How to enable Expense Item Description Field Visible in Expense Report Approval pageContent Hello, We need to make the expense item description field to be Visib…
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression… -
Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management