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Discussion List
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans… -
Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…
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How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 58 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Exclude Bank Account TransferSummary Exclude Bank Account Transfer from External TransactionsContent Bank Account Transfer is done between two bank accounts. This initiates two transactions in Creat…krnatan 5 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 101 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.…
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Intercompany issue for configuring more than 2 Legal EntitySummary Intercompany issue for configuring more than 2 Legal EntityContent Hi Everyone, We are configure Intercompany setup (3 Legal Entity & 3 Different Ledger) for our…JPandian 72 views 16 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany