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Open Closed 166 views 9 comments 0 reactions Most recent by cbrackett Sep 18, 2025 5:01PMAsk A Guru
Reverse payments - Payment file administration processing time

Accepted Answer Closed 32 views 3 comments 0 reactions Most recent by manuelsaomartinho Apr 17, 2025 6:23AMAsk A Guru
Issue with vendor for multiple subsidiaries

Accepted Answer 61 views 8 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Dec 13, 2024 5:59PMAsk A Guru
How to highlight row when overdue?

Accepted Answer 233 views 19 comments 0 reactions Most recent by jb123 Dec 10, 2024 2:18AMAsk A Guru
Account Manager left Oracle

Accepted Answer Closed 51 views 6 comments 0 reactions Most recent by manuelsaomartinho Oct 2, 2024 7:34AMAsk A Guru
EFT's in different currencies

Open Closed 51 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 8, 2024 4:11PMAsk A Guru
Implementing inventory via accounting items

Open Closed 21 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 17, 2024 8:20PMAsk A Guru
External ID not populated

Open 41 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
Xignite rate in Hungary

Open 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 5, 2023 1:17AMAsk A Guru
How to match old AP transactions without vendor?

Open Closed 112 views 8 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 10, 2023 4:58PMAsk A Guru
How to exclude adjustment period in Financial Reports?

Accepted Answer Closed 256 views 9 comments 0 reactions Most recent by AJ Bernardino Jun 13, 2023 11:37AMAsk A Guru
Does Citibank / HSBC cover multiple countries in Europe?

Open Closed 51 views 4 comments 0 reactions Most recent by manuelsaomartinho May 30, 2023 7:14AMAsk A Guru
Why did the JE with Intercompany IS accounts posted in Adjustment Period not get eliminated?

Accepted Answer 51 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 12, 2023 7:15PMAsk A Guru
Why did the Intercompany balance generate revaluation?

Accepted Answer Closed 21 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 30, 2023 10:05PMAsk A Guru
Vendor duplicate not working properly

Accepted Answer 31 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 28, 2023 4:27AMAsk A Guru
How to map localization of multiple Chart of accounts to one account?

Open 51 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 5:17PMAsk A Guru
Why Is Adjustment Period Not Retained when Journal Entry Status is Pending Approval?

Accepted Answer 121 views 6 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 1, 2023 6:13PMAsk A Guru
Why is an account not zeroed out in Consolidated reports despite it being zero in subsidiary?

Open Closed 111 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 27, 2023 11:04PMAsk A Guru
Rounding GL

Open 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 12, 2022 8:16PMAsk A Guru
Posting period

Open 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 3, 2022 9:23PMAsk A Guru
Vendor changed bank account

Open Closed 21 views 14 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 11, 2022 7:40PMAsk A Guru
Intercompany elimination problem

Open 21 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 1, 2022 10:00PMAsk A Guru
Gross profit per class

Open 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 18, 2022 12:35PMAsk A Guru
Subsidiary : Be able to set the sort order subsidiaries display as columns

Open 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 18, 2022 12:32PMAsk A Guru

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