Honey Soe Bronze Medal

Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please share if you have any suggestions. Best Regards, Honey Soe

B

True

B. Unapproved Customer Payments

False

A

I want to new customize workflow.

False

Ans : B

Thanks for your sharing of tips.

Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot

B. 90-Day

Ans : B

Ans : C

Ans B

A. Setup > Support > Preferences > Support Preferences > Notify Customer Upon Automatic Closure

Yes, this is correct.

Thanks @Trixie Amora-Oracle , That's really helpful! But I have new concern Could I avoid the 'Allow Empty Classifications on Journals' preference or set up the default location? The user may be missing to fill out the department and location when they create a manual journal.

Dear Gurus, Could you please kindly sugget for this issue?

TRUE

Ans : C

Dear @Patrick Fresnosa-Oracle , Additionally, A/P Payment History by Bill report : I applied the bill create at the Nov'24. Filter has selected to only Oct'24 but report shows Nov'24 applied transaction. How is this possible? Thanks, Honey

Thanks this is really useful. Can I also get the opening balance and closing balance ?

Dear @Patrick Fresnosa-Oracle , We have already check these reports. Oct'24 AP unpaid balance $1000 with ex rate (3000) = $3000000 Oct'24 Month end unrealized gain/loss AP unpaid balance $1000 with ex rate (2100) = (3000-2100)*$1000 = $900000. Then next period we partially paid , Nov'24 Unrealized gain/loss Reversal =…

This issue occurred. That why I just want to formulate at the HTML template. Is this possible? Thanks

TRUE

Hi @User_Q1DPO, I'm not sure if this will be useful, but this is the outcome of my search: At the Items Search Thanks, Honey

Hi @HX_SUBHANKAR, Could you add the Quantity in transaction unit column?

Hi @Alex Joves -Oracle, Thank for your support! I have solved this condition at the total quantity saved search. I modified the Quantity in Transaction Units > SUM rather than Quantity > SUM at the saved search result. With Best Regards, Honey 🎉