300000306115352

EXP0258771574

3-19514362011 Corporate Card Transactions not being processed correctly

Algis Vieraitis

HTBTM0219143
HTBTM0319207

82001247

EXP0249374543

M/d/yy

Report

EXP0288684380

1905GH004

300000308737572

Project : R3850
Task: 2097.57716.PC101
LE-1030
Area- KUL
Account - 13941
CC - 0000

Project : R3850
Task: 2097.57720.MB410
LE-1030
Area- KUL
Account - 13941
CC- 0000

ABRADDEL@MCDERMOTT.COM

1419058

Shamik's call 1 month before

22205391342
0529_R3454
472 R3612

William Wiseman

McLaughlin, Brian

PTPIINV001998
163273

B2B

select * from gl_code_combinations where segment1 = '1075' and segment2 = 'PER' and
segment3 = '0000' and segment4 = '62832' and segment5 = '4289' and segment6 =
'00000' and segment7 = '0000' and segment8 = '000000' and segment9 = '000000'

MDR IC AED IN_BU-PA_BU

1059.HHQ.0000.14588.0000.00000.1007.000000.000000
J. Ray McDermott S.A - India Branch

MDR IC MYR IN_BU-MY_BU

MDR IC MYR IN_BU-MY_BU

1059.KUL.0000.14588.0000.00000.1031.000000.000000

2101-100-61441-10000

SA---

2260-57011-OA101

SOURCE_TRANSACTION_NUM

SEGMENT1

300000244830512

300000244830516

163273

P10312759

9326003254

SK19200268

2,735 � assign to Abhishek

SK19200276

2,375 � assign Abhishek

SK19200339

700 � assign to Saxena Gaurav

1528255

1528267

HITENDRA

HITENDRA

Your Application Reference Number(ARN) is: 19-0010634520

300000308766587

AP_INV_APRVL_HIST_ALL

1410295475

History_Type = HOLDAPPROVAL

RESPONSE = 'REJECTED'

15295

300000308766587

CASE WHEN ("- Reference Information"."Validation Status" = 'Validated' and ("-

Reference Information"."Approval Status" = 'Workflow approved' or "- Reference
Information"."Approval Status" = 'Manually approved' or "- Reference
Information"."Approval Status"='Not required')) THEN 'Yes' ELSE 'No' END

select a.invoice_num,a.approval_status, a.WFAPPROVAL_STATUS from AP_INVOICES_ALL a,

AP_INV_APRVL_HIST_ALL b

where a.invoice_id = b.invoice_id and b.history_type = 'HOLDAPPROVAL' and

b.response = 'REJECTED' and a.WFAPPROVAL_STATUS = 'REQUIRED'

HRW_BUSINESS_UNITS

Expense report error

"- Purchase Order Distribution"."Distribution Billed Quantity"

"- Purchase Order Distribution"."Distribution Billed Quantity"

"- Purchase Order Distribution"."Distribution Delivered Quantity"

"- Purchase Order Distribution Detail"."Received Quantity"

"- Purchase Order Distribution"."Distribution Ordered Quantity"

P10312157

Payables Matching Hold Detail Report: Explained

https://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-
fusion-financials/fusion-financials-training/1063-payable-to-general-ledger-
reconciliation-report-in-oracle-fusion-applications
https://docs.oracle.com/en/cloud/saas/financials/18c/ocuar/oracle-fusion-payables-
reports.html#OCUAR444872

https://docs.oracle.com/en/cloud/saas/financials/18c/ocuar/oracle-fusion-payables-
reports.html#OCUAR444681

LAST_UPDATED_BY = 'ANUDAS@MCDERMOTT.COM'

where bank_account_num = '21323342'

Petty Cash ID Batam IDR General

Petty Cash ID Batam IDR Travel

Standard Chartered Bank, India

GRINDLAYS CENTRE, 19, RAJAJI SALAI, CHENNAI - 600 001

SCB_TW_TWD_0870

CRED

SCB_TW_TWD_0870
00124494-MANDIRI-544745

MDR IC AUD AU_Holding_BU-AU_BU

MDR IC USD AU_Holding_BU-AU_BU

MDR IC USD AU_Holding_BU-PA_BU

Debit Memo Invoices

Prepayment Invoices
Prepayment Invoices
Payment Request