Discussion List

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  Meal Policy Violation Based on Attendee on Expense Report

  Hi Team, Good day to you! We would like to get enhance for this bug:- Bug 36643383 - SINGLE INSTANCE MEALS POLICY IS NOT WORKING WITH NON-SIGNGLE ATTENDEES In order to g…

  cylim 9 views 0 comments 1 point Started by cylim Nov 13, 2025 8:53AM Payables, Payments & Cash Management
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  Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?

  This is related to the AP invoice workflow spreadsheet.

  KKSharma 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Nov 13, 2025 4:33AMPayables, Payments & Cash Management
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  Invoice Creation with Webservice role allows users to create invoices from Invoice Workbench

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …

  VinayVidyamari 9 views 0 comments 1 point Started by VinayVidyamari Nov 12, 2025 8:28PM Payables, Payments & Cash Management
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  Can we add the DFF fields in the BT and Adhoc payment pages

  Hi, Description: Can we add the DFF fields in the Bank Account Transfer and Adhoc Payment pages? Use Case and Business Need: Business users want to enter the payee addre…

  Received Response

  Ravi S 13 views 2 comments 1 point Most recent by HMaring Nov 12, 2025 12:50PMPayables, Payments & Cash Management