Category 388
Discussion List
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How to change the logic of one particular cell / row in a column of a custom FRS report.Is it possible within a custom FRS report to change the logic within a column for one specific row? We are building a trial balance report and have a column pulling prio… -
How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…sonali-S&P Global 11 views 1 comment 1 point Most recent by sonali-S&P Global General Ledger & Intercompany -
how to prevent input backdated invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sekar Laut Description (Required): ne…Christopher Kent 14 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Intercompany for bank transferWe Configured Intercompany rules for bank accounts transfer (banks belonging to different legal entities) and Configured Intracompany rules for bank accounts transfer (b…