Discussion List

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  Mapping merchant field on employee imported credit card transactions

  Accepted Answer Closed KennyM 61 views 8 comments 0 reactions Most recent by Aly Magpantay-Oracle Sep 23, 2025 1:47PMAsk A Guru
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  Mobile Expense Log on Desktop

  Accepted Answer Closed Michael Malambri 11 views 5 comments 0 reactions Most recent by Bry Cabria-Oracle Jan 16, 2025 6:04PMGeneral
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  Sales Team Expense Management

  Accepted Answer Closed Tina_the_AP Guru 51 views 5 comments 0 reactions Most recent by Kyle Reninger Jun 12, 2024 1:16PMAsk A Guru
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  Error: A budget record line with the same combination already exists (even though it doesn't)

  Open Closed Wafiq Abrahams 51 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 19, 2024 11:39PMAsk A Guru
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  Re-submit PO approval process if item was changed

  Open Closed Sharon Hirsc 72 views 12 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Nov 8, 2023 4:38PMAsk A Guru
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  How to set up Custom Role for Expense Report Creation?

  Accepted Answer Closed Nickoletta Gounaris 111 views 3 comments 0 reactions Most recent by Nickoletta Gounaris Mar 12, 2023 7:23PMAsk A Guru
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  AE:Create a requisition for an expense

  Accepted Answer Rick Baaten 21 views 3 comments 0 reactions Most recent by Rick Baaten Jan 10, 2022 7:55AMAccount Administration
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  How to change Vendor Bill amount after Amortization Schedule creation?

  Accepted Answer Closed Eklon Eleuterio 11 views 3 comments 0 reactions Most recent by Eklon Eleuterio Jan 5, 2022 8:03PMAccounting / ERP
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  AE:Petty Cash

  Open Harsha Kumara 21 views 7 comments 1 reaction Most recent by Micah Timbol-Oracle Dec 10, 2021 8:40PMAsk A Guru