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Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 99 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany -
Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.… -
Intercompany issue for configuring more than 2 Legal EntitySummary Intercompany issue for configuring more than 2 Legal EntityContent Hi Everyone, We are configure Intercompany setup (3 Legal Entity & 3 Different Ledger) for our…JPandian 72 views 16 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany -
Did you know? Using Page Composer to show or hide page components depending on user rolesSummary This post provides examples as to how Page Composer can be used to restrict users from deleting project resources and/or project team members.Content Consider a …Andy May-Coates-Oracle 100 views 0 comments 5 points Most recent by Andy May-Coates-Oracle Project Management -
Any option available to know how many users the user role is assigned to?Content We would like to know if there is an option or web service when we are assigning the role to a user, is it possible to know how many users in fusion does the use…Abdullah Munaz 62 views 7 comments 3 points Most recent by Jun Ye-Support-Oracle Applications Security -
Multiple CC approval for ExpenseSummary Multiple CC approval for ExpenseContent Hi, I have a workflow requirement where the expense line should go to CC managers for approval based on the CC entered in… -
Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QuerySummary 21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QueryContent We have tested the new feature in Customer POD and process flow working as ex… -
How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an… -
Record of adjustment period in GL_DAILY_BALANACESContent Hi, I am using ADB feature in GL. I post a journal to adjustment period, I can not see the record in GL_DAILY_BALANCES table. And I can see nomal period journal …Tsubasa Kokubu-Oracle 40 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany