Category 332
Discussion List
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General Accounting - Update and Carry Forward Subledger Accounting Balances ProcessesSummary: We have started to open the new GL period prior to closing the old (prior) GL period. When the new period is opened, the Carry Forward Subledger Accounting Bala…Carol Fergusson 112 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Restrict user to submit requests, use REST APIsSummary: I understand this is not fully related to General Ledger but couldn't find any other forum We created a dummy user for the Integration Mulesoft to submit FBDI p…
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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 93 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 41 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 71 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards