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Discussion List
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Expense mileage policy allowing 100% to be reimbursed.Value Retail Management Limited Can a mileage policy be created whereby 100% of the mileage is reimbursable? Enhancement Request / Service Request: -
Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 352 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management -
Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by … -
Unable to see all Expenditure Type classes in Rapid implementation sheetSummary: Unable to see all Expenditure Type classes in the Rapid implementation sheet Content (required): Version (include the version you are using, if applicable): Cod…
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Access listing for EPM ApplicationsGood afternoon everyone! Summary: We are in the process of implementing ERP/EPM Cloud. I am trying to get a listing of prvileges that a user can execute in ARCS, FCCS, E…
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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Inactive User ReportSummary: Inactive User Report Content (required): How to view the output of this report. The output is in xml format. How can I get the output in csv or excel Version (i…
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Report for project related transactions from GLSummary: Report for project related transactions from GL Content (required): Could you pleas suggest for all the project related transactions we will able to extract dat…
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how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…
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Invoice Scanning - Supplier recognitionSummary Invoice Scanning - Supplier recognitionContent Hi All, We are having a number of issues around supplier recognition in the scanned invoices . Customer has around…Alexander Joseph 92 views 10 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaGupta 281 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management