Financials – General (READ ONLY)
Discussion List
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Moved: Not calculate the Withholding Tax and Transaction TaxesThis discussion has been moved. -
Moved: Draft invoices in projects are rejected with duplicate invoice numberThis discussion has been moved.
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Moved: Change Policy LimitThis discussion has been moved.
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Moved: how to update disposal status in oracle fusion?This discussion has been moved.
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Moved: Can we mask or hide Remit to Account number information on Manage Payments serach optionThis discussion has been moved.
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Moved: Need Rest API or Soap Service to fetch/Update Tax Registration Number in AR CustomersThis discussion has been moved.
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Moved: Asset FX RevaluationThis discussion has been moved.
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Moved: Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssocia…This discussion has been moved.
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Moved: How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Appr…This discussion has been moved.
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Moved: Can I add Project data in an AP tax line?This discussion has been moved.
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Moved: AR invoice numbering sequence based on the VAT ID for NorwegianThis discussion has been moved.
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Moved: How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONThis discussion has been moved.
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Moved: Split Payment File by Delivery ChannelThis discussion has been moved.
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Moved: Purchase order - Close for receivingThis discussion has been moved.
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Moved: Can not able to Delete Customer Account with Usage type EstablishmentThis discussion has been moved.
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Moved: Automatically Release Payables 'Quality Hold' via BPM WorkflowThis discussion has been moved. -
Moved: General Ledger Auto ReversalThis discussion has been moved.
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Moved: What does the ESS Job 'Payroll Subprocess' (jworkerjob) do?This discussion has been moved.
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Moved: How to sql query the AP invoice to Transfer orderThis discussion has been moved.
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Moved: Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApprovalThis discussion has been moved.
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Moved: FDG - How to inform the tag "ObsCont" in XML for fiscal documentThis discussion has been moved.
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Moved: how to use processPaymentCard function in CreditCard soap serviceThis discussion has been moved.
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Moved: How to reference supplier flex attributes in PO approval workflow?This discussion has been moved.
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Moved: Inactive employee expense submission in oracleThis discussion has been moved.
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Moved: Travel Expense and Authorization approval notification emails not being sent for one particu…This discussion has been moved.
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Moved: Bill Management - Setting receipt method at customer account, site or invoice level instead …This discussion has been moved.
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Moved: What is limit for number of lines record in Correct Import SpreadsheetThis discussion has been moved.
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Moved: How can we expense out the existing assets?This discussion has been moved.
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Moved: Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count…This discussion has been moved.
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Moved: Manage Budgetary ControlThis discussion has been moved.