Other
Discussion List
-
Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi… -
PopUp notification/erorr if Invoice header and line level entity does not match in PayablesSummary PopUp notification/erorr if Invoice header and line level entity does not match in PayablesContent Hi All, Is there a possibility to have some kind of popup mess…Anjali Bisht 50 views 8 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
-
equivalent table in SaaS for PA_EMPLOYEESSummary: equivalent table in SaaS for PA_EMPLOYEES Content (required): In ERP R12 we have oracle delivered table PA_EMPLOYEES. What is the equivalent table in SaaS Fusio… -
Closing Available Balance in Bank StatementSummary: Content (required): Hi, Can someone kindly explain to me how the Closing Available balance in Bank Statement is derived as shown in the screenshot below? Versio…Sheneli98 31 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
PBCS to OCI Gen2 migration by Oracle - additional IPs?Summary: Are there any additional IPs that need to be added to the firewall allow-list for Oracle-manged cloning to succeed? Content (required): We picked up the IPs we'…
-
Difference of scope between Pool Owner and Resource Manager in Resource ManagementSummary: For every Resource Pool, we can keep 1 Pool owner and multiple Resource Manager. What is the difference of their access / functionality in Resource Management g…MCastillo-Oracle 71 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
-
PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi… -
what is the high/medium/low in "Manage Audit Policies" ?Summary: I try to using "Manage Audit Policies" to trace ESS metadata changes, ESS request operations, Administrative operations to ESS request processor and dispatcher.…
-
Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…User_2025-03-07-19-13-35-999 1.1K views 3 comments 1 point Most recent by Pradeep Balakrishnan Project Management
-
Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
-
Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
-
Is there any way to send email notification to team members when a project is approvedSummary Is there any way to send email notification to team members when a project is approvedContent When a project manager and/or all parallel approvers approve a proj…User_2025-02-07-19-59-41-847 53 views 3 comments 0 points Most recent by erpexpert03 Project Management