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Discussion List
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Inconsistency in extending the end period of the project budget, it's not updating?Summary Inconsistency in extending the end period of the project budget, it's not updating?Content Hi Experts, We extended the year of the project e.g. from 2021 to 2022… -
ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…
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Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 91 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…
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How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 58 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Exclude Bank Account TransferSummary Exclude Bank Account Transfer from External TransactionsContent Bank Account Transfer is done between two bank accounts. This initiates two transactions in Creat…krnatan 5 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management