Maria Robinson

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Release 2025.2 - unsupported permissions

Open 37 views 2 comments 0 reactions Most recent by Alex Joves -Oracle Sep 25, 2025 2:51PMAsk A Guru
New non-inventory item for Purchase - external ID needed?

Accepted Answer 41 views 8 comments 0 reactions Most recent by Maria Robinson Sep 11, 2025 12:45PMAsk A Guru
Mandatory MFA - SSO

Accepted Answer 101 views 10 comments 0 reactions Most recent by Maria Robinson Sep 11, 2025 12:43PMAsk A Guru
Use Credit Card - Approval Workflow

Open 31 views 6 comments 0 reactions Most recent by Pratik Teredesai-Oracle Aug 28, 2025 8:44PMAsk A Guru
Vendor Record View Access - Restrict Financial tab info

Open 51 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Aug 4, 2025 4:52PMAsk A Guru
Vendor Bill applied to incorrect Purchase Order

Open 32 views 11 comments 0 reactions Most recent by Maria Robinson Jan 15, 2025 7:03PMAsk A Guru
Deleted records audit log save search

Open 83 views 12 comments 0 reactions Most recent by Maria Robinson Oct 29, 2024 9:20PMAsk A Guru
Vendor used in both subsidiaries requires changing primary bank

Open 31 views 5 comments 0 reactions Most recent by Maria Robinson Aug 23, 2024 9:40PMAsk A Guru
Accessing file attachment in header of vendor bill form

Accepted Answer 52 views 5 comments 0 reactions Most recent by Maria Robinson Aug 5, 2024 1:31PMAsk A Guru