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Financials – General (READ ONLY)
Discussion List
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Moved: One Time Payment - Table NamesThis discussion has been moved. -
Moved: Privilege required to create an attachment for AP Invoice through REST APIThis discussion has been moved.
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Moved: how to conditionally route Requisition approval to direct reportees and then back to Manager…This discussion has been moved.
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Moved: How to Get Invoice data by Rest API with from and to date FilterThis discussion has been moved.
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Moved: Is there an option where the application automatically inactivates the accountsThis discussion has been moved.
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Moved: Withdrawing Expense Approvals from workflowThis discussion has been moved.
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Moved: Parking Credit balance of an Asset account to Liability accountThis discussion has been moved.
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Moved: How to attach Receivables Debit Memo report pdf under attachment in invoice pageThis discussion has been moved.
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Moved: If any payment made via Pay in full option need Approval for Manual/Single Payment.This discussion has been moved.
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Moved: Update ap invoice dff by using (ErpObjectDFFUpdateService) Soap WebserviceThis discussion has been moved.
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Moved: Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit an…This discussion has been moved. -
Moved: In Cxml Inbound Invoice format, where does the GL account combination come from?This discussion has been moved.
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Moved: Audit Requirement for IndiaThis discussion has been moved.
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Moved: Is system can generate and post any out of balance Journal at any situation?This discussion has been moved.
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Moved: How to do the Accounting Setups in Lease Accounting without GL Posting.This discussion has been moved.
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Moved: how to generate 4096 bits PGP key in Corporate card?This discussion has been moved.
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Moved: PPR not generating Administrator Reference, is there any specific reason for this?This discussion has been moved.
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Moved: what roles are required for ERP use to load chart of account values and hierarchy from EDMCS…This discussion has been moved.
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Moved: How to populate ship_set_name tag in FDG for manual Transaction?This discussion has been moved.
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Moved: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLThis discussion has been moved.
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Moved: FA_IMPAIRMENT_PREPARERThis discussion has been moved.
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Moved: We want to start calculating our period end accruals for AP/PO based on the uninvoiced value…This discussion has been moved.
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Moved: Expense approvals - Escalations on CEO direct reports should be routed to another userThis discussion has been moved.
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Moved: customer fiscal codeThis discussion has been moved.
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Moved: What are the necessary tests that need to be completed to enable the geography hierarchyThis discussion has been moved.
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Moved: Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?This discussion has been moved.
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Moved: Integrating Workday to EPM Enterprise CloudThis discussion has been moved.
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Moved: How to use DFF attributes of data type "Number" in AR SLA as they do not appear on…This discussion has been moved.
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Moved: Using Count Function in Custom ObjectThis discussion has been moved.
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Moved: Early Lease TerminationThis discussion has been moved.