NettetAttach one or more documents to an expense line using a smartphone. Select one or more images receipts and add it to a wallet entry or expense report. Select Yes to indicate that a document is attached to the expense report. This option requires one or more attachments at the header level, and make attachments at the line level optional. Nettet28. sep. 2015 · Hi Cathy, for 9.2 there are 2 tables involved in the file attachment. On the AP side you have AP_VCHR_ATT which it will have the business unit, voucher id, datetime stamp, user id, and most importantly the field SCM_ATTACH_ID. That last field will be joined with PV_ATTACHMENTS record. Which it will contain your file info.
PeopleTools 8.52: PeopleCode Developer
NettetFile attachments are supported by using PeopleCode built-in functions that implement the transfer of a file to or from a browser using the application server. The file is either stored on, or retrieved from, an FTP server or database table, referred to … NettetJournals to Claim Cash are Time Sensitive. All cash should be claimed within 5 business days of deposit or receipt of funds.; To meet the month-end submission cutoff, cash journals must be prepared, approved, and submitted by campus departments no later than 7 p.m. on the 2nd business day of the following month.; Payments deposited and … chennai sp infocity
How to Restrict Users from Uploading Certain File Types - Oracle
Nettet2. mai 2016 · Create new File Attachment Server Navigate to Main Menu > Set Up Financials/Supply Chain > Common Defictions > File Attachments > Administer File Attachments Click Add Database Server Record Name will default to PV_ATT_DB_SRV. The default is fine, but change if you would like. Set Pick Active Server to match the ID … NettetThe Attach button turns green which indicates that you are in the attachment mode for uploading receipt file. Select the wallet entry on which you want to add the receipt image. To return to normal mode, select the Attach button again. For more information, see the section Attaching Receipts using PeopleSoft Fluid in Expense Entry Page NettetSteps to configure Fluid Attachment Functionality Set Up HCM > Common Definitions>Attachments > Define Authorization Configure security details (Edit or View Authorization) and delete options. Select edit checkboxes to enable the user to create, update, or delete attachments and view to enable users to view attachments. flights from bna to ord