Category 392
Discussion List
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req… -
Need to Route Expense Approvals Based on Annual LimitNeed to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…
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Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…
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How to eliminate cash settlement options.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Automus consultancy pvt ltd Descripti…Velvanoor.sridhar 11 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 22 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How we can exclude negative transactions (Payments) from Amex credit card Feed.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermount Description (Required): We h…