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Error was when users did a mass addition, they used the wrong account code.Summary: Error was when users did a mass addition, they used the wrong account code. They do not want to reactivate the said account. What workaround can be done? 1) Wil… -
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Unit Adjustment is not copied to Tax BookSummary:Mass Copy ends in error with the below details for unit adjustment Content (required):The transaction units entered are invalid. The Mass Copy process couldn't b…
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Setting up Budgetary accounts questionsDear all i have few questions while implementing the budgetary control: 1 - can we Budget a parent account ? what's the impact ? 2- Where I can find the budget tree ? ( …Mickel.Rmeily 61 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should…
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How to use the /fscmRestApi/tokenrelay apiSummary: How to generate JWT in POSTMAN Content (required): In order to generate JWT token i tried using /fscmRestApi/tokenrelay api in POSTMAN. But I am getting 401 una…Jaeyshree Kumaran Kalpana 1.3K views 6 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Applications Security
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 281 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to customize the fulfillment line status ?Dear All, We have requirement to Custom the fulfillment line status like Shipped, Awaiting Shipping. Please suggest. Regards, Sachin
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What is the difference between Supply Chain Planning reservation FBDI and Inventory reservation FBDIIn the supply Chanin Management FBDI Two FBDIs are available for reservation Inventory Reservation Import and second one is Supply chain Planning reservation What is the…
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Duplicate Expense Location is getting populated while creating an expense itemContent (required): Hi Everyone, While creating an expense item, whenever we are trying to search an Expense location, there are duplicate values available. Also out of …