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Discussion List
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Accepted Answer Closed Vernita 15 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Ask A Guru -
Accepted Answer User_8FJ2Y 34 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru
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Open Closed User_8ZIY6 36 views 9 comments 0 reactions Most recent by Ayitah Tallada-Oracle Accounting / ERP -
Closed Elychelle Gulen-Oracle 4 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Accounting / ERP -
NSC | How to Create a Saved Search for transactions with Differing Header and Line Level DepartmentsPatrick Fresnosa-Oracle 71 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Accounting / ERP
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Accepted Answer Closed Gustavo_VM 88 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
Accepted Answer User_9AUJK 36 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru
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Accepted Answer User_JN952 73 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Ask A Guru
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Accepted Answer Closed User_EKY01 28 views 3 comments 0 reactions Most recent by User_EKY01 Ask A Guru
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Open Closed Ola Oladipupo 68 views 8 comments 0 reactions Most recent by Michelle Jabanes-Oracle Ask A Guru -
Accepted Answer Closed Nikka Paula Castillo-Oracle 76 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru
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Closed Patrick Fresnosa-Oracle 548 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Accounting / ERP
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Accepted Answer Closed Colin Laver 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru -
Accepted Answer Closed User_2LQKP 58 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru
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Change department and account codes for vendor bills that are being amortized in the prepaid module.Accepted Answer Closed Jjzwang 47 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Ask A Guru
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Accepted Answer Closed Brando 32 views 5 comments 1 reaction Most recent by Michelle Jabanes-Oracle General