Kedalene · New Creation · Silver Medal

Hi Clarisa Is your simulation done on Vendor Bill? Thanks a lot for your simulation.

Hi Clarisa If run multiple times, there wont be Duplicate Elimination Journals on the same Vendor Bills?

Hi Clarisa I will post separate thread after this question is answered as it was related to my initial question. I am trying my best to explain the scenario to prevent misunderstanding. InterCompany Elimination Journals were generated for Vendor Bills on Eliminating Accounts Payables account but not on a Eliminating…

Hi Clarisa Please help revise and confirm my answer is appropriate or is there better workaround solution? We noticed Expense in Chart of Accounts Eliminate option has been changed from False to True on 24 Jul 2024 12:21PM. Subsequent Eliminating Journals of Vendor Bills created after 24 Jul 2024 12:21PM were posted by…

Hi Clarisa Is all these JEs listed in InterCompany Elimination Report system generated though System Notes showing Set By Employee?

Hi Clarisa Please see evidence of General Ledger of Consolidating Company that shows only one Elimination Journal entry created for Vendor Bill 240005 created in Jun 2024. I have checked other Vendor Bills posted to the same Expense are also created in Jun 2024 earlier and later than Bill 240005, all Subsidiaries in SGD…

Hi Clarisa We noticed there are Elimination Journal Entries created for some Vendor Bills on the Payables but not on one of the Expense in Jun 2024. There was only one Elimination Journal Entry created for one of the Vendor Bills on the Expense account in June 2024 while most of them have Elimination Journal entries…

Hi Clarisa I submitted my Vote.

Hi Micah Thanks for your reply. This happened to be a customized process and answered by our Programmer. Notice that at the very start of your video there is a message prompt at the upper right corner of the screen. The message is: "Processing Payment, please wait for a moment". The program is still processing the previous…

Hi Ely Saved Search also cannot list these Old and New values for a range of transactions?

Hi Ely Is it possible to have Subtotals by different Payable G/L Account in AP Aging Report?

Hi Ely How is it possible to list these Old and New values for a range of transactions instead of checking one by one?

Hi All I managed to find a relevant Suite Answer 73415. Please help review and advise anyway to have Subtotals by different Payable G/L Account in AP Aging Report, thanks!

Hi Didik My Purchase Order line Items column does not have History though I have Edited and changed the Item.

Hi Gaurav Please share a screenshot for example? I can't find this History link.

Hi Gaurav I need to see the old and new Non Inventory Expense G/L Account before and after changed.

Hi Michelle Our definition of back to back is creating a Purchase Order from Sales Order items content with reference links and relationship.

Hi Michelle I managed to get help to reset password before the training from nsgbu-webinars_ww nsgbu-webinars_ww@oracle.com

Hi All We have a scenario where Budget Variance (Budget less Actual PO posted and Unposted Pending PO on a G/L Account was negative) on 19 Aug 2024 but now Budget Variance is positive. So we would like to trace what is the changes that caused this difference in Budget Variance. Is it possible to trace a change log history…

Hi Ely Is Drop Ship Order same as Back to back ?

Hi Wendell Thanks for sharing your workaround!

Hi Clarissa I would like to clarify this Note in your Suite Answer 37739 is done automatically by the system right? Eliminate Intercompany Transactions task Note: Previously generated elimination journal entries need to be deleted.

Hi Patrick We found it is an issue with the browser. After re-installed Chrome, the issue was resolved.

Hi Niks Is there no any other workarounds?

Hi Patrick How to use cognito Google mode? Repeating the same step in a different computer with same Email sign in has no problem.

Hi All We borrow another Email to login this Computer and still encounter the same submit error.

Hi Micah Is it better to post Manual JE to reverse the generated Depreciation accounting entries or Delete it before Asset Disposal?

Hi Clarisa I finally see the Xignite exchange rates in KZT (non Base Currency) against other Base Currencies in one Sandbox database on 26 Jul 2027 onwards.

Hi Clarisa Please help confirm when AUD is a Source Currency of Base Currency HKD, AutoUpdate Xignate will work on AUD even if AUD is not a Base Currency of any Subsidiary?

Hi Clarisa Do you mean when AUD is a Source Currency of Base Currency HKD, AutoUpdate Xignate will work?