General Ledger & Intercompany

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TopicJournal approval is not getting triggered for Journal...143JournalApprovalRulesReport.xlsxIndu KumariRed Ribbon: 250+ PointsNovember 11, 2019
Topicsql on showing manual journal entries with missing...227angela ahrensRed Ribbon: 250+ PointsNovember 8, 2019
TopicJournal Approval - How to restrict preparers for approving...Answered142PathikpRed Ribbon: 250+ PointsNovember 7, 2019
TopicCreate a new Request Set431Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicNEW Analytics for ERPAnswered4.7793Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 7, 2019
TopicCVR error message does not appear on "Journal...Answered332Maullin ShahBlue Ribbon: 750+ PointsNovember 7, 2019
TopicChart of Accounts best PracticesAnswered381gabriel kinovisquesRed Ribbon: 250+ PointsNovember 7, 2019
TopicRemoving a GL control account balance241Clare FarrisRed Ribbon: 250+ PointsNovember 6, 2019
TopicUsing reporting currencies with month-end exchange rate5.0228Sigrid BuitelaarGold Medal: 3,500+ PointsNovember 6, 2019
TopicHow to migrate a single FR report or a single allocation...222Rohan KamatBronze Trophy: 5,000+ PointsNovember 6, 2019
TopicNEW Analytics for ERP - 19D260Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 4, 2019
TopicPopulating the "Reconciliation Reference" field...Answered236Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicUnable to add the Budget Column in FRS report219Baskar ChakravarthiGold Medal: 3,500+ PointsNovember 2, 2019
TopicR13 How to request access to Oracle DEMO instanceAnswered4.0352gabriel kinovisquesRed Ribbon: 250+ PointsNovember 1, 2019
TopicJournal AttachmentsAnswered6403Kevin JohnsonBronze Medal: 1,250+ PointsOctober 31, 2019
TopicRelated Value Sets in the Accounting Key FlexfieldAnswered5.0444Julien DubouisBronze Crown: 15,000+ PointsOctober 31, 2019
TopicAudit who has approved a Journal5.0852Kunal DayaGreen Ribbon: 100+ PointsOctober 29, 2019
TopicDifferent accounted amounts for a foreign journal in Primary...432Anish SainiOctober 28, 2019
TopicDisable summarization by code combinationsi n allocation...120Rohan KamatBronze Trophy: 5,000+ PointsOctober 28, 2019
TopicIs there a web service to check budgetary info ?Answered113Caio ZioliGold Trophy: 10,000+ PointsOctober 28, 2019
TopicTransfer balances for only one legal entity to a reporting...5.0334Holly PalmerOctober 28, 2019
TopicHow to assign tasks and trigger mails or start conversations...121Raghavender VOctober 26, 2019
TopicCost Allocation130Nick HirschRed Ribbon: 250+ PointsOctober 26, 2019
TopicCanceling Intercompany related transactions125ERPNewbieRed Ribbon: 250+ PointsOctober 26, 2019
TopicLegal Sequences for Primary and Secondary Ledger125Entity Sequences.docxgabriel kinovisquesRed Ribbon: 250+ PointsOctober 25, 2019
TopicNew Entity Set Up4.5888Nick HirschRed Ribbon: 250+ PointsOctober 25, 2019
TopicImport Chart of Accounts Mapping Segment Rollup Rules -...Answered5.0455Julien DubouisBronze Crown: 15,000+ PointsOctober 22, 2019
TopicSales Person Setup OM and AR fusion314Baskar ChakravarthiGold Medal: 3,500+ PointsOctober 22, 2019
TopicAudit Trial for GL CodeAnswered4.0135Sandeep KumarSilver Medal: 2,000+ PointsOctober 20, 2019
TopicAllocation based on Account balance (without STAT...334Sunil KKRed Ribbon: 250+ PointsOctober 20, 2019