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How to set Schedule Reclassification Journal Entries and Schedule Revenue Rec Journal Entries.

Accepted Answer 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 21, 2022 7:08PMAsk A Guru

Revenue Arrangement's recalculation specification

Open 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 14, 2022 9:36PMAsk A Guru

The model case of issuing a credit note of Reclassification Journal Entries

Open 61 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 14, 2022 9:32PMAsk A Guru

How to stop creating the rev rec plan from the credit memo.

Accepted Answer Closed 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 8, 2022 11:42AMAsk A Guru

How to start the suite workflow on post time entry JEs.

Open 31 views 6 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Sep 5, 2022 4:28PMAsk A Guru

Reverse JE of the CREATED FROM REVENUE RECOGNITION SCHEDULE

Accepted Answer Closed 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 31, 2022 3:43PMAsk A Guru

RETURN EMAIL ADDRESS configuration.

Open Closed 21 views 9 comments 0 reactions Most recent by Michelle Jabanes-Oracle Aug 26, 2022 10:31PMAsk A Guru

Approve Vendor Payment page's bug

Open 11 views 5 comments 0 reactions Most recent by ONO4 Aug 26, 2022 1:48AMAsk A Guru

How to get "name"'s subsidiary on a transaction saved search.

Accepted Answer Closed 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 5, 2022 10:17PMAsk A Guru

NS miss-circulated GL impact amount.

Open Closed 1 view 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 5, 2022 9:39PMAsk A Guru

How to extract exchange rate of currency revaluation transaction on a saved search?

Open Closed 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 4, 2022 7:50PMAsk A Guru

How to extract consolidated exchange rate that are used in amount circulation on a saved search

Open 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 3, 2022 2:37PMAsk A Guru

How to notice invoice schedule's wrong circulation?

Open 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Aug 2, 2022 8:37PMAsk A Guru

Consolidated currency amount and subsidiary amount and transaction amount at a saved search.

Open Closed 11 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 1, 2022 6:34PMAsk A Guru

How to get "sourceid" of revenue element on a rev element saved search.

Accepted Answer Closed 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 25, 2022 10:09PMAsk A Guru

Report type to pick up Line Items and their gross amount(amount+tax) at the same time.

Accepted Answer 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 22, 2022 11:38PMAsk A Guru

How to display Gross amount with tax amount on the Sales by Item Detail

Accepted Answer 51 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 22, 2022 3:31AMAsk A Guru

How to refer to related records on Sales Orders saved search?

Accepted Answer 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 22, 2022 3:28AMAsk A Guru

DATE format on the CSV import

Accepted Answer 21 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 20, 2022 12:49AMAsk A Guru

Pick up invoice line items on A/R Payment History by Payment or A/R Payment History by Invoice?

Open Closed 31 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 18, 2022 11:34PMAsk A Guru

Is it possible to pick up Period End Journals on "transaction" report?

Accepted Answer 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 7, 2022 10:11PMAsk A Guru

How to eliminate inactive accounts from BS and PL report which SHOW ZEROS.

Accepted Answer 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 7, 2022 3:14PMAsk A Guru

DATE/TIME column on Script Execution Log

Accepted Answer 43 views 4 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jun 28, 2022 9:44PMAsk A Guru

Calling a Script from another Script

Accepted Answer Closed 81 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jun 28, 2022 9:43PMAsk A Guru

A bug of Unrealized Exchange Rate Gains and Losses report.

Accepted Answer Closed 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 28, 2022 9:38PMAsk A Guru

HOW to pick up REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS field values on a account SS?

Question Closed 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 27, 2022 2:30PMAsk A Guru

Company Information > FIRST FISCAL MONTH configuration

Accepted Answer 12 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 23, 2022 7:56PMAsk A Guru

Is it possible to insert a page break in the PDF Template for the Invoice?

Accepted Answer Closed 11 views 5 comments 0 reactions Most recent by ONO4 Jun 23, 2022 2:08PMAsk A Guru

NUMBER OF ROWS IN LIST on the Create Amortization Journal Entries page

Open 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 22, 2022 9:55PMAsk A Guru

How to pick up JEs that are not linked to Vendorr Payments

Accepted Answer Closed 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 21, 2022 12:42PMAsk A Guru

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