User_Q3A12

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Hi Pratik - For this one, we are using the standard constituent field on the line level. It is also under the expense subtab. Something to keep in mind as well, is we have Bill Capture for this. Will this solution work for those?

in Workflow: Is it possible to populate a custom segment once you select the customer on line level? Comment by User_Q3A12 Jul 25, 2025 6:58PM
Thank you @Tigran Shahnazaryan I will be trying this.

in Expense Report to Approve Reminder portlet not available for Specialized User Comment by User_Q3A12 Jun 27, 2025 2:55PM
Thank you @Red Velasco-Oracle so it seems that both cannot co-exist at the same time.

in Custom Segment - Filtered by and Transaction Line Distribution Error Comment by User_Q3A12 Jun 6, 2025 1:51PM
Hi @Cherry Eunice B Licyayo-Oracle apologies for the late revert. Thank you for this

in Running the balancing segment for the payment record but getting an error Comment by User_Q3A12 Jun 5, 2025 3:23PM
Hi @Cherry Eunice B Licyayo-Oracle this happened when I was trying to run the balancing segment. I think maybe there are some existing invoices that have no restriction added to the line level.

in Running the balancing segment for the payment record but getting an error Comment by User_Q3A12 May 30, 2025 8:25PM
Thanks everyone!

in Can we customize the allocation schedule page? Comment by User_Q3A12 May 21, 2025 5:05PM
Thank you!!

in Review Scanned Bill Page - segment fields Comment by User_Q3A12 May 14, 2025 12:18PM
Hi Everyone, thank you for all your help here!

in It is possible to mass update the transaction form? Comment by User_Q3A12 May 6, 2025 9:29AM
Hello, thank you everyone. I have followed this advice.

in Creating a Sales Order saved search and used the document number as a filter. The Show in filter reg Comment by User_Q3A12 Apr 28, 2025 9:16AM
Thank you!!

in Customer and Billable checkbox on the vendor bill Comment by User_Q3A12 Apr 24, 2025 12:43PM
Thank you @Michelle Jabanes-Oracle

in Question about Specialized User: View and Approve Comment by User_Q3A12 Mar 27, 2025 10:40AM
Hi @Ayitah Tallada-Oracle is it because the department is blank? So it is also referencing past Fixed Assets.

in Fixed Asset Module - Manage Asset Proposal Error - Department is Mandatory Comment by User_Q3A12 Mar 26, 2025 7:14PM
Hi Patrick, we were able to check and still doing some testing. Thank you

in Analytics Workbook - trying to use "Main Line" Comment by User_Q3A12 Jan 16, 2025 12:29PM
Hi @Patrick Fresnosa-Oracle May i know how I can check that?

in Analytics Workbook - trying to use "Main Line" Comment by User_Q3A12 Jan 14, 2025 1:02PM
@Angela Bayliss Tried this. When doing it manually, after adding the zip code the state and city autopopulates.

in Why does State not showing on Address? Comment by User_Q3A12 Dec 3, 2024 3:52PM
@Angela Bayliss I am not setting anything on that override field. Here is my mapping:

in Why does State not showing on Address? Comment by User_Q3A12 Dec 3, 2024 3:13PM
Is there a field we can use for company and individuals that would provide us the whole name?

in How to create a report with Vendor/Customer ID and Name in the same list? Comment by User_Q3A12 Nov 27, 2024 9:47AM
Hi @Judith Culanding-Oracle Here is the screenshot of the results. The name shows up as the ID. On the list, this is how it looks like. The "Vendor, Test" is actually the individual vendor. The one below is the company vendor.

in How to create a report with Vendor/Customer ID and Name in the same list? Comment by User_Q3A12 Nov 27, 2024 9:43AM
HI - I figured this out by using the condition date is before today. Thank you.

in Saved Search where it will show that the date is near (about to expire) Comment by User_Q3A12 Nov 7, 2024 4:00PM
Hi @Shiela Marie Villaluz-Oracle Thank you for this. This was what I am trying to do but could not figure out the best condition. I wanted the line to be red if the date is past due already.

in Saved Search where it will show that the date is near (about to expire) Comment by User_Q3A12 Nov 7, 2024 2:56PM
@Clarisa De Torres-Oracle Thank you! It is a permission issue. I have provided the correct permissions to the role and it worked. :)

in Error when creating a vendor bill using a custom role Comment by User_Q3A12 Oct 17, 2024 12:12PM
Thank you!

in Purchase Request Approval Workflow Comment by User_Q3A12 Oct 9, 2024 1:13PM
Hi @Chelsea Jacobs what I am looking for is Purchase Request which is where a user creates it using the employee center. Is it possible to create a two level approval there? I was looking at a workflow but cant see the Purchase Request option.

in Purchase Request Approval Workflow Comment by User_Q3A12 Oct 9, 2024 10:14AM
Thank you, Red. I will check this one out.

in Workflow in sending an invoice to multiple emails Comment by User_Q3A12 Sep 24, 2024 3:15PM
Hi @Red Velasco-Oracle I have checked this and I can see that my emails looks good. Its weird that its not properly being sent to the emails I created.

in Workflow in sending an invoice to multiple emails Comment by User_Q3A12 Sep 24, 2024 1:19PM
Hi! I will check if this will work. Thank you for the suggestion.

in Workflow in sending an invoice to multiple emails Comment by User_Q3A12 Sep 20, 2024 8:49PM
Thank you! @Jervin Nicholas Teopengco-Oracle

in How can the parent grant show data from its children in a rolled up way? Comment by User_Q3A12 Sep 20, 2024 8:29PM
Hi @Jervin Nicholas Teopengco-Oracle this is from NFP.

in How can the parent grant show data from its children in a rolled up way? Comment by User_Q3A12 Sep 13, 2024 12:18PM
Hi @Judith Culanding-Oracle thank you for this information. For now, this is only a customer question because we will be uploading customers.

in Is there a limit on the Address you can add on a Customer record? Comment by User_Q3A12 Aug 28, 2024 5:14PM
Thank you @Richard James Uri-Oracle I also replied to the email.

in RAMP Integration and Transaction Line Distribution Comment by User_Q3A12 Aug 13, 2024 7:13PM

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