Other
Discussion List
-
Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
-
Trace sales order number from the Purchase order created through planningBased on the sales order demand, planning suggested to create planned order (Requisition for the items). Once Purchase order is created in the system for the requisition…
-
Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your timeVictor Chrabieh 92 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
-
Where and How can I create a sequence after creating a context for descriptive flexfields?I created a context in descriptive flexfield, but it doesn't appearVictor Chrabieh 42 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
Supplier, Customer and Employee as one partySummary: There is a scenario to create Customer as Supplier, May be as an employee later. Supplier, Customer and Employee creation can happen in any sequence What is the…Vinod Kumar Mohanraj 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Manager expense report approved historySummary Need to see the history for the manager of the approved expense reportContent How can you see, has a manager, an history of the expense report that you approved.… -
Localization Report for TurkeySummary: Need E-Ledger Report for Turkey Content (required): Hi All, We have Turkey localization and below reports are required: Quarterly Advance Tax Declaration (Incom…Jakeeagarwal 161 views 2 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany