Category 332
Discussion List
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Team Member should receive email once they are added in ProjectContent Hi Team, We have requirement where once the team member is added to Project , he/she should receive email notification. I read few notes on community which said … -
'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear…TarunG-Oracle 39 views 1 comment 0 points Most recent by Naresh Kumar-Oracle Tax Reporting (Direct Tax) -
Budgeting on Inventory AccountsSummary Budgeting on InventoryContent We normally create control budgets for expense items. Has anyone created budgets on inventory? To prevent overbuying we would like … -
Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management -
one Business Unit for entry and one Business unit for view purpose onlyContent We have a requirement to assign X BU for entry purposes and Y BU is only for view purposes to the same user. User will able to do an entry for X BU but he can se…Sandeep Nihalani 34 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini… -
How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function… -
Role creation according to supplier typeSummary Can any one help me on role creation or any other idea to stop/ restrict my end-user for specific supplier typeContent Hi, I need help on role / restriction / se…User_WP429 32 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Expenditure Batch Approval Task issueSummary Expenditure Batch Approval Task issueContent I have Couple of of issues with project "Expenditure batch approval task" 1. we have created an approval group and a…User_2025-02-05-00-13-31-186 40 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management