User_Q3A12

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Discussions

Statement of Activity Report - Activity Only checkbox seems to be not working?

Open 28 views 2 comments 0 reactions Most recent by User_Q3A12 Jul 27, 2026 3:43PMAsk A Guru
Workflow Error: The workflow is not in a state where the button-activated transition can be executed

Accepted Answer 47 views 3 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Jun 15, 2026 12:47PMAsk A Guru
Error on Generating a Payment File - Unexpected token < in JSON at position 0

Open 24 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jun 2, 2026 5:25PMAsk A Guru
Script error on EFT Company Bank details Page

Accepted Answer 13 views 1 comment 0 reactions Most recent by Vernita Jun 1, 2026 12:11AMAsk A Guru
Employee Center cannot see the approve portlet and approve and reject button

Open Closed 120 views 15 comments 0 reactions Most recent by Pratik Teredesai-Oracle Mar 20, 2026 8:22PMAsk A Guru
ACH Pre-notes on the Electronic Bank Payments

Accepted Answer Closed 22 views 2 comments 0 reactions Most recent by Tigran Shahnazaryan Mar 6, 2026 2:25PMAsk A Guru
The Vendor terms are not populating when the Bill is created from a Memorized Transaction

Accepted Answer Closed 15 views 2 comments 0 reactions Most recent by Angela Bayliss Feb 9, 2026 7:40PMAsk A Guru
Income Statement Detail to add a field as a column

Open Closed 26 views 4 comments 0 reactions Most recent by User_Q3A12 Jan 5, 2026 7:21PMAsk A Guru
Trial Balance Remove grouping and parent

Accepted Answer Closed 247 views 10 comments 0 reactions Most recent by User_Q3A12 Nov 14, 2025 8:49PMAsk A Guru
Limit of Custom Lists

Accepted Answer Closed 37 views 5 comments 0 reactions Most recent by Red Velasco-Oracle Oct 22, 2025 5:48PMAsk A Guru
Audit Trail for Auto Generated Numbers

Accepted Answer Closed 33 views 3 comments 0 reactions Most recent by Tigran Shahnazaryan Sep 17, 2025 5:08PMAsk A Guru
Approve Vendor Payment Page - not working

Accepted Answer Closed 79 views 8 comments 0 reactions Most recent by User_Q3A12 Sep 9, 2025 9:37AMAsk A Guru
Vendor Name populated on line level automatically

Open Closed 28 views 5 comments 0 reactions Most recent by Pratik Teredesai-Oracle Sep 2, 2025 6:01PMAsk A Guru
Three Way Match and vendor bill approval

Accepted Answer Closed 68 views 8 comments 0 reactions Most recent by Angela Bayliss Aug 29, 2025 5:20PMAsk A Guru
Uploading a PDF on an invoice. Is there a possibility of having a split screen?

Accepted Answer Closed 25 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Aug 22, 2025 7:21PMAsk A Guru
Employee Center - Default folder for File Drag and Drop

Accepted Answer Closed 63 views 2 comments 0 reactions Most recent by Alex Joves -Oracle Aug 19, 2025 2:46PMAsk A Guru
Workflow: Is it possible to populate a custom segment once you select the customer on line level?

Accepted Answer Closed 161 views 20 comments 0 reactions Most recent by Pratik Teredesai-Oracle Aug 12, 2025 9:41PMAsk A Guru
GL Impact on Bill and Invoice

Accepted Answer Closed 62 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Aug 8, 2025 4:55PMAsk A Guru
Segment Code is not working on Purchase Requests

Accepted Answer Closed 24 views 3 comments 0 reactions Most recent by Pratik Teredesai-Oracle Aug 6, 2025 9:21PMAsk A Guru
Automatically populating the vendor name on the line

Accepted Answer Closed 12 views 2 comments 1 reaction Most recent by Chelsea Jacobs Aug 6, 2025 7:15PMAsk A Guru
Is it possible to default a view when you open the transaction lists?

Accepted Answer Closed 44 views 4 comments 0 reactions Most recent by Judith Culanding-Oracle Aug 1, 2025 4:15PMAsk A Guru
Expense Report to Approve Reminder portlet not available for Specialized User

Accepted Answer Closed 12 views 4 comments 0 reactions Most recent by Aly Magpantay-Oracle Jun 27, 2025 7:42PMAsk A Guru
Custom Segment - Filtered by and Transaction Line Distribution Error

Accepted Answer Closed 25 views 3 comments 0 reactions Most recent by User_Q3A12 Jun 6, 2025 1:51PMAsk A Guru
Running the balancing segment for the payment record but getting an error

Accepted Answer Closed 37 views 7 comments 0 reactions Most recent by User_Q3A12 Jun 5, 2025 3:23PMAsk A Guru
Can we customize the allocation schedule page?

Accepted Answer Closed 33 views 3 comments 0 reactions Most recent by User_Q3A12 May 21, 2025 5:05PMAsk A Guru
Review Scanned Bill Page - segment fields

Accepted Answer Closed 75 views 3 comments 0 reactions Most recent by User_Q3A12 May 14, 2025 12:18PMAsk A Guru
It is possible to mass update the transaction form?

Accepted Answer Closed 35 views 5 comments 0 reactions Most recent by User_Q3A12 May 6, 2025 9:29AMAsk A Guru
Why does State not showing on Address?

Accepted Answer Closed 46 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle May 5, 2025 4:32PMAsk A Guru
Creating a Sales Order saved search and used the document number as a filter. The Show in filter reg

Accepted Answer Closed 35 views 4 comments 0 reactions Most recent by User_Q3A12 Apr 28, 2025 9:16AMAsk A Guru
Customer and Billable checkbox on the vendor bill

Accepted Answer Closed 23 views 3 comments 0 reactions Most recent by User_Q3A12 Apr 24, 2025 12:43PMAsk A Guru

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