Financials – General (READ ONLY)
Discussion List
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Moved: Integration RolesThis discussion has been moved. -
Moved: How to view more details about version of Oracle SaaS application instance?This discussion has been moved. -
Moved: Tracing sql queries from standard SaaS pagesThis discussion has been moved.
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Moved: Audit Trail feature is available at databaseThis discussion has been moved.
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Moved: ERP Redwood Personalization HelperThis discussion has been moved.
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Moved: Trying to Adding Users to a Team for Financial Consolidation and Close but getting Error 401This discussion has been moved.
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Moved: Tests to perform when upgrading to .NET Framework 4.8.1This discussion has been moved.
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Moved: PhilippinesThis discussion has been moved.
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Moved: Deep link for schedule processes work areaThis discussion has been moved.
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Moved: Subject Area to get real time ESS Job details for OTBI Analysis dashoboardThis discussion has been moved.
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Moved: Restrict access to fin/payables/import for ERPIntegration REST ServiceThis discussion has been moved.
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Moved: Revaluation in Reporting Ledger set at Journal LevelThis discussion has been moved.
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Moved: Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountThis discussion has been moved.
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Moved: FIN & SCM - Which processes to run after an upgrade?This discussion has been moved.
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Moved: GL Accounting Calendar Period changeThis discussion has been moved.
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Moved: Error when reviewing the Review Project Performance via Projects in fusionThis discussion has been moved.
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Moved: Associating the reconciliation history table with system transactionsThis discussion has been moved.
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Moved: rest api with OAUTH from mulesoft to erp cloud financialsThis discussion has been moved.
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Moved: How to download and upload Catalog files along with the role permissions using APIThis discussion has been moved.
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Moved: Import Chart of Account segments using Import ManagamentThis discussion has been moved.
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Moved: To Hide the "Edit Distributions" task by using SandboxThis discussion has been moved.
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Moved: how to make template field read only for credit card transaction uploadThis discussion has been moved.
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Moved: Understand impact of Invoice VarianceThis discussion has been moved.
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Moved: REST API to get external bank account with bank account number and bank name as a parameterThis discussion has been moved.
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Moved: Is there a table or UI page that lists sender email addresses for all modules?This discussion has been moved.
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Moved: Expense Template field to be greyed out for Corp Card Expense TypesThis discussion has been moved.
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Moved: Oracle and SITS student records systemThis discussion has been moved.
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Moved: Regarding Payables reportThis discussion has been moved.
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Moved: Limit the ability to view or manage customer data according to their respective business uni…This discussion has been moved.
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Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.