hi Shiela Marie Villaluz-Oracle the CSV import functionality has released few months ago. you check and test on this.

hi Ayitah Tallada-Oracle here is my screenshot. left is GL, right is PO. i could not find "Email" button on GL.

hi, Shiela Marie Villaluz-Oracle so what is your suggestion to client to achieve their requirement ?

ok Ayitah Tallada-Oracle your capture was different with mine, seems i try to contact my case to support. thanks for your detail guidance.

hiAyitah Tallada-Oracle this is my budget setup, using custom segment as projects I don't see "Projects" in the "Budget and financial" folder

hi Wee Ming, thank you so much your advice.

hi Ayitah Tallada-Oracle as Divya Unnikrishnan said below: As an alternative, you can try creating a joint workbook with transaction dataset and budget dataset. ==⇒ i tried to populate "budget dataset" that i screenshot above but i could not found my projects custom segment. But if you still encountering some issues on…

hi Chelsea Jacobs after i created Return authorization, i able to create credit memo from this menu. have you tried to create CM from RA ?

hi Ayitah Tallada-Oracle, could you give me screen shot like i shown above? did you use project as Custom segment ?

hi Chelsea Jacobs i try your suggest, but cannot display credit memo number, is there any missing field ?

hi Ayitah Tallada-Oracle yes i already type the words

hi Divya Unnikrishnan Budget dataset don't show Custom segment (Project) as well, I don't see that field. is there any idea ?

oh it is standard behaviour. ok Shiela Marie Villaluz-Oracle noted and thanks

hi expert, is there any comment ?

hi Sakshi_Garg apologize my question is not clear for you guys. I need Balance sheet VS budget, with custom segment. In the budget setup i have setup classification as custom segment. but in the report balance sheet budget i don't see my custom segment (project) in the "budget and Financial" folder. A). is this limitation…

HI Shiela Marie Villaluz-Oracle No, I'm asking about classic center in my picture. is there any setup ?

hi Shiela Marie Villaluz-Oracle this is not what i want. I need you try test Import Item receipt from PO lines: Line 1 - Item A Qty 10 Line 2 - Item B Qty 10 Line 3 - item C Qty 10 Import to Item receipt for Line 2 QTY 3 what is result at your end ?

ok noted Divya Unnikrishnan thanks

Hi Divya Unnikrishnan what we expect is when accounting do journal "without using reverse date" and save record, they realized that this journal was wrong and want to correct the journal line. so that they simply to click reverse button on GL, and the line is reversed automatically.

noted and thank Shiela Marie Villaluz-Oracle

Hi expert, need advice please to handle this transaction

hi anyone can help ?

Angela Bayliss im working on PR. if it is able to change back to pending approval, is there any problem in other module ?

i see, noted and thank Shiela Marie Villaluz-Oracle

noted Pratik Teredesai-Oracle & Angela Bayliss i will discuss to client

hi Red Velasco-Oracle it works, thanks

noted and thanks solved alreadySakshi_Garg

hi Sakshi_Garg I don't have "Suitepeople HR" subscribe. so that i cannot do assign a global permission for "Employee Center Publishing" is there any other way ?

hi expert, please help comment

hi Alex Joves -Oracle now, every user will do setting manually iin their login like this: so, in this case, as administrator want to apply all user with same timezone automatically, with doing per user. is there any functionality for this ?