HI, Yes, it is possible to schedule the import. Enter the File Name. Modify the External Invoice Template, add the file path if it is a shared DFS folder, Else create a Oracle Directory. Then Use the Batch Process of External import job. Then Schedule according to your need. Thanks L P Reddy
Hi, Have you tried, Use Data source condition available in element Designer. Thanks
Hi, May be attached document helps.
Hi,Sorry for Late reply. You can create an event on the Expense Header (any transactions require Manager approval like, Project time, Work Order transactions, Employee attendance, etc.) not on company_pers_assign. Thanks L P Reddy
Hi Nick, You have done All right, just that you need to Select New value (Check box) of Company ID and Employee ID in the Event attributes. Thanks L P Reddy
Hi, I think we can define the custom attributes in Event and call the function to get email idPERS_COMMS_API.Get_Default_E_Mail(Company_Pers_Assign_API.Get_Direct_Sup_Person_List(:new.company_id, :new.emp_no,sysdate, NULL, 'TRUE', NULL, NULL, 'TRUE')) and use the same attribute in To Address field. .
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