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Discussion List
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Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work…Brian Burns 17 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
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I need a demo in ppm for agile projects. preferable if it is SCRUMIt is my first time to create an agile project in ppm. I appreciate your collaboration of what are the steps and what I should take into account.Jose Rodriguez-Oracle 41 views 1 comment 2 points Most recent by Alexandru E.-Oracle Project Management
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Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Assets India Tax BookSummary Assets India Tax BookContent Hi Team, We are looking for Assets India Tax Book implementation considerations and best practices like block of assets Capitalizati…FAYYAZ MOHAMMAD-157920 51 views 4 comments 1 point Most recent by Saipriya Vaidyanaathan-Oracle Assets -
Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
Can invoice items be split out to a new invoice?Summary: Content (required): We have several invoices created from the Expenses module where the user included out of pocket expenses and corporate card expenses on the …Kathleen - MNG 11 views 2 comments 0 points Most recent by Kathleen - MNG Payables, Payments & Cash Management
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Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management