General Ledger & Intercompany

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicTransfer balances to GL cube completes with error03Swathi PotlaRed Ribbon: 250+ Points4:13 PM
TopicMass disable and end date currencies5.0111Durgaprasad MohapatroSilver Medal: 2,000+ Points12:36 PM
TopicPrimary to Reporting Currency - Restrict Transfer by LE /...28Krishnan VenkatachalamBronze Medal: 1,250+ Points11:27 AM
TopicBasic GL question from new Cloud User re Key Flexfield...4352019-07-04Red Ribbon: 250+ Points3:03 AM
TopicHow to create CVR for the existing code combination?527Balakrishna sivappagariRed Ribbon: 250+ PointsYesterday
TopicValue set Values Size need to increase from 5 to 7Answered5.0231Baskar ChakravarthiSilver Medal: 2,000+ PointsYesterday
TopicFBDI Import - Setup Manager - Escape Pipe Symbol08Krishnan VenkatachalamBronze Medal: 1,250+ PointsNovember 19, 2019
TopicCan you please provide me steps for the deleting the...5.0216Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 19, 2019
TopicDisable the 19C update: Performance Enhancements in Period...123Fernan CeriolaNovember 19, 2019
TopicAdding a segment label to existing CoAAnswered5.05127Leaman CrewsGold Medal: 3,500+ PointsNovember 16, 2019
TopicJournal Batch level attachment requirementAnswered5.0439Sandeep KumarSilver Medal: 2,000+ PointsNovember 15, 2019
TopicDaylight Savings Time and Report Run Timing123Dan RinaldiGreen Ribbon: 100+ PointsNovember 14, 2019
TopicAccount Monitor: Parent values not showingAnswered221Jim Van TongerlooGold Trophy: 10,000+ PointsNovember 14, 2019
TopicHow to set default accounting period in Account Monitor?5.0185Royce HixRed Ribbon: 250+ PointsNovember 14, 2019
TopicCreating a new Legal Entity - correct steps?Answered557Mark SimpsonRed Ribbon: 250+ PointsNovember 12, 2019
TopicSequencing by LE and Interco Balancing Rules234Sunil KKGreen Ribbon: 100+ PointsNovember 11, 2019
TopicJournal approval is not getting triggered for Journal...135JournalApprovalRulesReport.xlsxIndu KumariGreen Ribbon: 100+ PointsNovember 11, 2019
Topicsql on showing manual journal entries with missing...224angela ahrensRed Ribbon: 250+ PointsNovember 8, 2019
TopicJournal Approval - How to restrict preparers for approving...Answered133PathikpRed Ribbon: 250+ PointsNovember 7, 2019
TopicCreate a new Request Set423Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicNEW Analytics for ERPAnswered4.7787Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 7, 2019
TopicCVR error message does not appear on "Journal...Answered326Maullin ShahBlue Ribbon: 750+ PointsNovember 7, 2019
TopicChart of Accounts best PracticesAnswered367gabriel kinovisquesRed Ribbon: 250+ PointsNovember 7, 2019
TopicRemoving a GL control account balance236Clare FarrisRed Ribbon: 250+ PointsNovember 6, 2019
TopicUsing reporting currencies with month-end exchange rate221Sigrid BuitelaarGold Medal: 3,500+ PointsNovember 6, 2019
TopicHow to migrate a single FR report or a single allocation...218Rohan KamatBronze Trophy: 5,000+ PointsNovember 6, 2019
TopicNEW Analytics for ERP - 19D252Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 4, 2019
TopicPopulating the "Reconciliation Reference" field...Answered225Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicUnable to add the Budget Column in FRS report217Baskar ChakravarthiSilver Medal: 2,000+ PointsNovember 2, 2019
TopicR13 How to request access to Oracle DEMO instanceAnswered4.0344gabriel kinovisquesRed Ribbon: 250+ PointsNovember 1, 2019