Discussion List

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  NSC | Expense Reports > Default Accounts Payable

  Closed Micah Timbol-Oracle 23 views 0 comments 0 reactions Started by Micah Timbol-Oracle May 27, 2024 2:14PM Accounting / ERP
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  NSC| Exchange Rate and Foreign Amount is not mappable in .CSV import of Expense Report (Custom Form)

  Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 20, 2024 9:02PM Accounting / ERP
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  Credit Card to pay employee expense reports

  Accepted Answer Pallavi1903 42 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 12, 2024 5:17PMAsk A Guru
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  How to create Saved Search for Expense Reports containing Quantity / Rate?

  Accepted Answer Closed PaulFleetwood 116 views 3 comments 0 reactions Most recent by PaulFleetwood Apr 13, 2023 12:27PMAsk A Guru
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  Why are the Pending Expense Reports/ Check Requests Sent through Email Not showing in Dashboard?

  Open ConfusedNetSuiteUser 11 views 3 comments 0 reactions Most recent by ConfusedNetSuiteUser Dec 6, 2022 4:15PMAsk A Guru
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  How to Generate charges from Journal entries through script?

  Open ukrao 24 views 2 comments 0 reactions Most recent by Richard James Uri-Oracle Nov 29, 2022 11:45PMAsk A Guru
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  How to set up Approval Routing in Expense Reports?

  Accepted Answer Amanda Edwards 32 views 2 comments 0 reactions Most recent by Lea Celosa Columna Nov 8, 2022 7:33AMAsk A Guru
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  Rejected Expense Reports > Approvers, Rejection Note, Email

  Accepted Answer Closed Benjamin Paul - USA 11 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Aug 10, 2022 6:11AMAsk A Guru