Discussion List

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  Migrate Historical Intercompany Trial Balance

  Open asj_irecon 47 views 4 comments 0 reactions Most recent by Angela Bayliss Aug 20, 2025 5:25PMAsk A Guru
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  Transactions tab under Financial Vendor Record

  Open Closed Pallavi1903 37 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jan 2, 2025 3:12PMAsk A Guru
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  Best Practice to load open AP and AR transactions after go-live?

  Open Jessie P 144 views 11 comments 0 reactions Most recent by User_IJB6M Dec 30, 2024 5:28PMAsk A Guru
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  Import historical data for only one subsidiary

  Accepted Answer Closed User_P6PVX 23 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 8, 2023 1:52AMAsk A Guru
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  Making Tax Digital (MTD): Reports > VAT/GST > Tax Reports (International) - submit in new currency

  Open Sara Gregorsson 3 views 3 comments 0 reactions Most recent by Sara Gregorsson Aug 17, 2022 9:25AMAsk A Guru
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  Historical legacy records for reporting

  Accepted Answer Closed User_E5P4R 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 9, 2022 8:40PMAsk A Guru
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  Manually closing (marking paid in full) an invoice

  Accepted Answer User_E5P4R 331 views 4 comments 0 reactions Most recent by User_E5P4R Jun 9, 2022 12:58PMAsk A Guru
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  How to upload a bank statement in CSV or excel format and delete/match previous uploads?

  Open Closed User_2LQKP 2 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 17, 2021 4:39PMAsk A Guru
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  Mass update to mark historical transactions to cash accounts

  Open Closed Steven O 21 views 3 comments 0 reactions Most recent by Steven O Oct 29, 2020 7:26PMAccount Administration