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Discussions

Is it compulsory to Lock all Subsidiaries before Period can be Closed?

Accepted Answer 13 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 16, 2023 4:04PMAsk A Guru
How non-admin role cannot see Inactive Summary GL Account?

Accepted Answer 33 views 3 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:41AMAsk A Guru
How to set Parent Account as Subaccount of? Cannot select it.

Accepted Answer Closed 103 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru
What is this "Building Name" that I can see in Global Search?

Open Closed 22 views 5 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Mar 14, 2023 2:25AMAsk A Guru
Is there a way to edit an Approval Workflow locked in a Bundle?

Accepted Answer 43 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Mar 9, 2023 6:33PMAsk A Guru
How to Exclude Adjustment Period in a Balance Sheet report?

Open 65 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 5:04PMAsk A Guru
Will changing month end rates change Realized Exchange Rate Gains and Losses report?

Accepted Answer Closed 24 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 8, 2023 9:31PMAsk A Guru
How to generate a 12mths rolling Cash Flow statement?

Accepted Answer Closed 32 views 6 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 8, 2023 12:28AMAsk A Guru
How to reverse Invoice Approval?

Accepted Answer 65 views 4 comments 0 reactions Most recent by Kedalene Mar 7, 2023 5:22AMAsk A Guru
How to change ownership of saved report?

Accepted Answer Closed 24 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 7, 2023 2:03AMAsk A Guru
How to edit Subsidiary in Location?

Accepted Answer Closed 64 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 6, 2023 9:55PMAsk A Guru
Is it possible to unapply Credit Memo with payment?

Open 12 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 6, 2023 5:34AMAsk A Guru
How to cancel a Vendor Prepayment Application?

Accepted Answer 63 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 3, 2023 9:56PMAsk A Guru
How to recover a deleted General Ledger Detailed report?

Accepted Answer 13 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 3:10PMAsk A Guru
How to resolve permissions restrictions to Subsidiaries to see appropriate list of Subsidiaries?

Open Closed 58 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 2, 2023 5:11AMAsk A Guru
How to Remove Parent-Subsidiary relationships in a Bill transaction?

Accepted Answer 26 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 28, 2023 3:40PMAsk A Guru
How to resolve "Invalid expensereportcurrency reference key SGD for entity <NULL>"?

Open 34 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 27, 2023 6:35PMAsk A Guru
How to show the Approved by field in Journal Entries through a Saved Search?

Accepted Answer Closed 45 views 7 comments 0 reactions Most recent by Excelsis Sia Feb 27, 2023 12:56PMAsk A Guru
When is a memorized transaction considered posted?

Open 33 views 7 comments 0 reactions Most recent by Kedalene Feb 27, 2023 11:59AMGeneral
How to import Purchase Requests?

Accepted Answer Closed 57 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 24, 2023 5:24AMGeneral
How to import Purchase Requisition?

Accepted Answer 583 views 1 comment 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 24, 2023 2:12AMGeneral
Is it possible to edit posted Opening Journal Entry?

Accepted Answer Closed 21 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 23, 2023 12:29AMAsk A Guru
How to customize AP Aging Report to show Payment?

Accepted Answer Closed 31 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 22, 2023 7:16AMAsk A Guru
How to filter Income Statement by -No Department-?

Accepted Answer Closed 44 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 5:01PMAsk A Guru
How to resolve "The subsidiary restrictions on this record are incompatible..defined for item?

Open Closed 1.1K views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 20, 2023 5:51PMAsk A Guru
Is there Fixed Asset Depreciation Forecast Summary and how can I print it?

Accepted Answer 24 views 4 comments 0 reactions Most recent by Christopher Williams Feb 16, 2023 2:46PMAsk A Guru
Why we can see Asset values in separate lines in the Asset Depreciation Schedule Report?

Accepted Answer Closed 25 views 2 comments 0 reactions Most recent by Kedalene Feb 15, 2023 6:57AMAsk A Guru
How to provision SuiteIdeas permission?

Accepted Answer Closed 81 views 7 comments 0 reactions Most recent by Kedalene Feb 14, 2023 4:05AMAsk A Guru
How to show "created by" field in General Ledger report?

Accepted Answer Closed 153 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 13, 2023 8:21PMAsk A Guru
How to add Date and Time of Transaction created in the Financial Reports?

Accepted Answer 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2023 11:46PMAsk A Guru

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