General Ledger & Intercompany

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TopicBI Report does not show data after Journal Posting13Vikash SethiSilver Medal: 2,000+ PointsYesterday
TopicLooking for Chile Localization Documentation06gabriel kinovisquesRed Ribbon: 250+ PointsYesterday
TopicNot finding chart of account listing report521Rajesh DixitGreen Ribbon: 100+ PointsDecember 9, 2019
TopicDaylight Savings Time and Report Run Timing130Dan RinaldiGreen Ribbon: 100+ PointsNovember 14, 2019
TopicHow to migrate a single FR report or a single allocation...223Rohan KamatBronze Trophy: 5,000+ PointsNovember 6, 2019
TopicR13 Primary and Secondary LedgerAnswered4.0451gabriel kinovisquesRed Ribbon: 250+ PointsOctober 16, 2019
TopicAudit who has approved a Journal5.0853Kunal DayaRed Ribbon: 250+ PointsOctober 29, 2019
TopicCreate a new FRS Report352Vikash SethiSilver Medal: 2,000+ PointsOctober 18, 2019
TopicESS jobs search in first landing page LOV issuesAnswered5.04105Schedule_new_process_ESS.docxSashikumar KLRed Ribbon: 250+ PointsSeptember 15, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015130Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicFRS report: PTD,QTD and YTD balances in Income statementAnswered464veera PenikalapatiAugust 27, 2019
TopicFinance Dashboard Reports247Baskar ChakravarthiGold Medal: 3,500+ PointsSeptember 4, 2019
TopicGeneral Ledger - Transnational Balances Real Time issue481Sathya KannanBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicFRS Report Migration Test instance to Production646Baskar ChakravarthiGold Medal: 3,500+ PointsSeptember 16, 2019
TopicRestrict posting to Reporting Ledgers5.0236Devina VermaAugust 30, 2019
TopicBudget Control Showing Only Positive Values5.0122Patrick DiMambroAugust 30, 2019
TopicGL:Ledger Design577Anil NairBronze Medal: 1,250+ PointsAugust 11, 2019
TopicIncorrectly created cost centre352Pan PanchalJuly 29, 2019
TopicCreate shortcut for a Scheduled Process5.05111Rachel ThompsonRed Ribbon: 250+ PointsJuly 31, 2019
TopicIntercompany Transaction Tables2130Raj MohanrajuRed Ribbon: 250+ PointsSeptember 5, 2019
TopicChart of Accounts - account and sub-account5.04109Daniel VargasRed Ribbon: 250+ PointsJune 13, 2019
TopicOTBI report table view analysis - filter positive/negative...Answered376Isaline NguyenSilver Medal: 2,000+ PointsJune 4, 2019
TopicSmartView outage when publishing Hierarchies5.0281Steven McPhersonGreen Ribbon: 100+ PointsMay 22, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicGL Wand Integration with Oracle Fusion General Ledger5.02116Giovanni ChamtyooGold Medal: 3,500+ PointsApril 25, 2019
TopicPrimary Ledger Status in Error1134Mohammad AlhindawiRed Ribbon: 250+ PointsApril 1, 2019
TopicLegal Entity Setup Inquiry274Amber St JohnRed Ribbon: 250+ PointsMarch 26, 2019
TopicCan we get parameters for FRS Report when downloaded to...369Vikash SethiSilver Medal: 2,000+ PointsMarch 13, 2019
TopicIs there a way to create and distribute Books of Managerial...667Federico Samyn DowieBronze Medal: 1,250+ PointsMarch 12, 2019
TopicExtract for Blackline1104Jason FederspielBlue Ribbon: 750+ PointsFebruary 25, 2019