General Ledger & Intercompany

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicIs there a way to restrict the list of account values by...736Remi DegrelleRed Ribbon: 250+ PointsDecember 7, 2019
TopicAccount Hierarchy - Available node list, lists all values5.0434Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicAllowing Asset Journals to flow from Primary to Secondary...224Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicCreate a new Request Set432Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicPopulating the "Reconciliation Reference" field...Answered237Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicRelated Value Sets in the Accounting Key FlexfieldAnswered5.0444Julien DubouisBronze Crown: 15,000+ PointsOctober 31, 2019
TopicNew Entity Set Up4.5889Nick HirschRed Ribbon: 250+ PointsOctober 25, 2019
TopicAudit who has approved a Journal5.0852Kunal DayaGreen Ribbon: 100+ PointsOctober 29, 2019
TopicAutomate Launching of Journal Approval Workflow1564Thomas PaulBronze Medal: 1,250+ PointsOctober 17, 2019
TopicNatural Account Segment Security in GL, but not in...251Michelle HaynesBlue Ribbon: 750+ PointsOctober 8, 2019
TopicHow to reconcile between subledger and GL ?170Tausif MullaBronze Medal: 1,250+ PointsSeptember 25, 2019
TopicLedger in AED and BANK in USD (Difference amount...Answered5.0736Sandeep KumarSilver Medal: 2,000+ PointsSeptember 26, 2019
TopicChange Account Type of Account CodeAnswered227Leyla ÖrenRed Ribbon: 250+ PointsSeptember 23, 2019
TopicManual Journal to the RE Account336Thomas PaulBronze Medal: 1,250+ PointsSeptember 19, 2019
TopicGetting Error Message When Assigning A Table-Validated...544ACM_Employee Flexfield.pngLeyla ÖrenRed Ribbon: 250+ PointsSeptember 24, 2019
TopicChange Accounting Calendar from Fiscal to Calendar4.5339Brian BurnsBlack Diamond: 60,000+ PointsSeptember 16, 2019
TopicRevaluation Entry explanation233Thomas PaulBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicHow can we restrict the particular user to run the create...348Veerendra ChavaSilver Medal: 2,000+ Points2:16 AM
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015127Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicNew Reporting Ledger Conversion554Thomas PaulBronze Medal: 1,250+ PointsSeptember 4, 2019
TopicDFF on Journal LineAnswered455Thomas PaulBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicRestrict Reporting Currency/Ledger for manual entry232Gaurav SaxenaGreen Ribbon: 100+ PointsAugust 30, 2019
TopicBudget Control Showing Only Positive Values5.0122Patrick DiMambroAugust 30, 2019
TopicGL:Ledger Design577Anil NairBronze Medal: 1,250+ PointsAugust 11, 2019
TopicUnderstanding Account Combinations and Cross Validation...5.01370Beth BleijieBronze Trophy: 5,000+ PointsAugust 16, 2019
TopicHow to enable Oracle modern theme (blue/white text...Answered255Brian LisieckiRed Ribbon: 250+ PointsAugust 4, 2019
TopicConsolidation for minority holding companies233PKRed Ribbon: 250+ PointsAugust 7, 2019
TopicCan spreadhsheet journals be imported in incomplete status?3.0898Kevin McCulleySilver Medal: 2,000+ PointsSeptember 16, 2019
TopicCreate shortcut for a Scheduled Process5.05111Rachel ThompsonRed Ribbon: 250+ PointsJuly 31, 2019
TopicJournal Source AutoCopy : Change in behavior5.0290Neelam ThakurBronze Crown: 15,000+ PointsJune 28, 2019