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Discussion List
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Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'?Summary: Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'? Content (please ensure you mask any confidential information):…Sriram Sai Kumar 72 views 3 comments 0 points Most recent by Srinivas Rompicharla Receivables & Collections -
Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…Maria Cristina L. San Jose 11 views 1 comment 0 points Most recent by Thierry Lamote Project Management
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Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
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where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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Restrict Invoice Header DFF access to the list of usersWe have a requirement to prevent specific users from accessing the Invoice header Descriptive Flexfield (DFF). Can we use list of user email ids to restrict? or how best…Sulay Patel 41 views 4 comments 0 points Most recent by Sulay Patel Payables, Payments & Cash Management