ok noted Divya Unnikrishnan thanks

Hi Divya Unnikrishnan what we expect is when accounting do journal "without using reverse date" and save record, they realized that this journal was wrong and want to correct the journal line. so that they simply to click reverse button on GL, and the line is reversed automatically.

noted and thank Shiela Marie Villaluz-Oracle

Hi expert, need advice please to handle this transaction

hi anyone can help ?

Angela Bayliss im working on PR. if it is able to change back to pending approval, is there any problem in other module ?

i see, noted and thank Shiela Marie Villaluz-Oracle

noted Pratik Teredesai-Oracle & Angela Bayliss i will discuss to client

hi Red Velasco-Oracle it works, thanks

noted and thanks solved alreadySakshi_Garg

hi Sakshi_Garg I don't have "Suitepeople HR" subscribe. so that i cannot do assign a global permission for "Employee Center Publishing" is there any other way ?

hi expert, please help comment

hi Alex Joves -Oracle now, every user will do setting manually iin their login like this: so, in this case, as administrator want to apply all user with same timezone automatically, with doing per user. is there any functionality for this ?

hi Alex Joves -Oracle, right now, each users access to this menu, as administrator my plan this timezone setup no need setup one by one every users.

thanks Jeanne Padilla-Oracle for clariying this field.

yes that field does not appear in saved searches, that field is necessary needed by finance when they do vendor payment, the account number is indicated where the fund is deducted from company's bank account number. i think, i should create new field for the same concept with standard field

hi Angela Bayliss oh i see, only via UI, noted. and how to populate Bank account number field to saved searches ?

hi Dext3r thanks for your analyze, let's wait for other input.

hi Angela Bayliss ok noted, thank you for your advice

hi Angela Bayliss if in legacy system has 10 files attachments, i should create 10 custom body fields URL ?

hi Cherry Eunice B Licyayo-Oracle if we follow that Suiteanswer using saved searches, the result is not same like General ledger report, I think accounting user knows what i mean. anyway thank you for your advice

hi Cherry Eunice B Licyayo-Oracle yes i did before, the result did not similar with General ledger Report.

Cherry Eunice B Licyayo-Oracle Opening balance amount is dynamic amount based on parameter date selected. ending balance amount is dynamics amount as well based on movement record. if Saved searches able to handle that similar general ledger report, this nice.

hi Tigran Shahnazaryan ok noted and thanks

hi Cherry Eunice B Licyayo-Oracle if created by saved searches, how about "opening balance column "and "ending balance" ? do you have formula to display on SS ?

hi Pratik Teredesai-Oracle i dont see YES or NO button option in this threat.

Hi expert, need solution please

hi Tigran Shahnazaryan & Cherry Eunice B Licyayo-Oracle if we are using general ledger report, this report display detail of transacation and alos there is 'opening balance" and "Balance" appear on this report. If you suggested to create general ledger report detail via saved searches with the layout "opening balance +…

mostly i my scenarios PR or PO are using non-inventory item. you stated as shown below: - Enhancement #414609 Non-Inventory Items > Match Bill to Receipt is not available can i know when this feature will release ? BR agus

hi Pratik Teredesai-Oracle thanks for detail solution given. i will try this solution, thank you so much