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Intercompany Category

Updated FAQ: I’m going on vacation. Can someone approve transactions on my behalf?

Jul. 1, 2019—Users who will be out of the office can delegate approval responsibilities to another user while you are out of the office using the Worklist. Users who should consider delegation include Financial Unit Managers (for purchasing and expense transactions), Line Managers (for time cards) and Procurement Requesters (for invoice approvals). Steps: Click the Notifications bell. Select...

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Update: Intercompany Transactions Summary Report

Jul. 16, 2018—The Intercompany Transactions Summary report has been enhanced as follows: New Prompts User can now use the following prompts to enhance their searches of Intercompany transactions: Entity Financial Unit Transaction Status (note: the default status will be “Complete”) Party type (i.e., Provider or Receiver) Additional Transaction Information Users will now see the following additional details...

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Update: ADFdi Spreadsheet Integration

Jul. 2, 2018—You may have seen a MyVU article about changes to the login screen for Oracle Cloud. This also effects the ADFdi spreadsheet integration for uploading intercompany transactions, miscellaneous expenditure batches, and journal entries. When presented with the sign in screen while using the Excel integration, please make sure you double click on the “use your...

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