User_Q3A12

Audit Trail for Auto Generated Numbers

Accepted Answer 18 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 44 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 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 46 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 21 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 12 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 77 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 56 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 13 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 15 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 27 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 13 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 12 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 24 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 24 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 26 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 22 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 38 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 27 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 13 views 3 comments 0 reactions Most recent by User_Q3A12 Apr 24, 2025 12:43PMAsk A Guru

Question about Specialized User: View and Approve

Accepted Answer Closed 43 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 27, 2025 4:36PMAsk A Guru

Fixed Asset Module - Manage Asset Proposal Error - Department is Mandatory

Accepted Answer Closed 11 views 4 comments 0 reactions Most recent by Ayitah Tallada-Oracle Mar 26, 2025 7:43PMAsk A Guru

Hide certain fields in a transaction form (Invoice)

Accepted Answer 21 views 3 comments 1 reaction Most recent by Red Velasco-Oracle Jan 20, 2025 6:42PMAsk A Guru

Analytics Workbook - trying to use "Main Line"

Open Closed 42 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 16, 2025 5:43PMAsk A Guru

How to create a report with Vendor/Customer ID and Name in the same list?

Accepted Answer Closed 119 views 12 comments 0 reactions Most recent by Adhitya Yunardi Jan 9, 2025 1:46AMAccounting / ERP

Bill Capture Inquiry

Accepted Answer 35 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 6, 2025 7:55PMAsk A Guru

Transaction Line Distribution - Is it a limitation to select the destination custom segments?

Accepted Answer Closed 13 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Dec 18, 2024 1:19AMAsk A Guru

Billable Expenses Report (show connection of AP bill and AR invoice)

Accepted Answer 32 views 3 comments 0 reactions Most recent by SouthernSun Nov 22, 2024 7:08PMAccounting / ERP

Saved Search where it will show that the date is near (about to expire)

Accepted Answer Closed 22 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 8, 2024 5:42AMAccounting / ERP

Error when creating a vendor bill using a custom role

Accepted Answer 11 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 18, 2024 1:15AMAsk A Guru

MFA for Oracle Community

User_Q3A12 Red Ribbon

Discussions