hi,
One of my users made some changes in supplier, so I want to know what changes that user exactly make…bcz am just able to see that some changes are made by one user on a specifit date n time..bt am want to see exactly the changes he made

Hi buddy's,
Our supplier send us a new bank detail in which he want to update bank account as well as bank also.so I want to confirm, if we will change bank now…is it will affect previous payment or invoices which are in pipeline or not?

Hi,
By mistake one of our users created a receipt with wrong amount so we want to delete it. How can we do it in a better way….?

Hi,

Can we create 2 different vendors with same IBAN....because both are brothers ...n they are maintaining the same bank account..Is it possible without creating any future issue

Hello guys,

I want to acquire the fixed asset, as I have simple setup for GL, AP, FA. So I just want to confirm either I get it by purchasing from PO > Invoice > Mass Addition or I should directly add any fixed asset in FA module through workbench. Which is better way

Hi,
One of my client users want to add 2 different suppliers as Primary Account Owners on the same bank account. Can we do it….

Hello guys,
As I am new in oracle… so want to know, Is it possible to have multiple payment method for one invoice? Because as we have different payment method and not sure to pay which customer by which method.

Hi,
I want to setup in the system to make payments to the insurance company, and schedule these payments also. Bcz we pays premium every month, and didn't receive invoices from insurance company.
Thanks.

Hi, can anyone provide me with access to a release 12 test instance, Regards, dee

Hi,
I want to split one asset that contains some components that are required to calculate separately but the issue is that asset is already capitalized? So how can I split it...!