General Ledger & Intercompany

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TopicAllocations creating out of balance journalsAnswered158Victoria MarinucciGreen Ribbon: 100+ PointsSeptember 10, 2017
TopicError on I/C invoice transactionAnswered12354MShriniBronze Crown: 15,000+ PointsAugust 31, 2017
TopicDoes a Legal entity need to be assigned to a Ledger for it...Answered191YasminSilver Trophy: 7,500+ PointsAugust 30, 2017
TopicHow do you close the GL Budget PeriodAnswered3241Richard LangBronze Medal: 1,250+ PointsAugust 29, 2017
TopicInter company Balancing Rules at Ledger LevelAnswered4.03237Rohan KamatBlue Ribbon: 750+ PointsAugust 23, 2017
TopicReporting Currencies - Revaluation BasisAnswered1138Richard LangBronze Medal: 1,250+ PointsAugust 22, 2017
TopicCross Ledger AllocationsAnswered3107Richard LangBronze Medal: 1,250+ PointsAugust 14, 2017
TopicJournal Approval5.07145Thomas PaulBronze Medal: 1,250+ PointsAugust 8, 2017
TopicData Access Set for GL2102Rodrigo BonillaJuly 20, 2017
TopicBCEA: Summary balances of Obligations are different when...Answered5100Arsalan KhawajaRed Ribbon: 250+ PointsJuly 12, 2017
TopicAllocations - Step downAnswered4457Allocations Example.docxRichard LangBronze Medal: 1,250+ PointsJune 22, 2017
TopicRevenue Journals should increase the Funds Avaiable in...Answered5.0697Arsalan KhawajaRed Ribbon: 250+ PointsJune 21, 2017
TopicDescriptive Flex Fields2178Dave DengateBlue Ribbon: 750+ PointsJune 13, 2017
TopicJournal Batch Description Copying to Journal Line...250Kevin JohnsonBronze Medal: 1,250+ PointsJune 9, 2017
TopicBudgeting Control, how manage calendars193Ignasi Vilaplana MartinMay 24, 2017
TopicOracle Cloud Automatic PO CarryforwardAnswered390Fatima GallegoGreen Ribbon: 100+ PointsMay 18, 2017
TopicNatural Account "Reconcile" flag11373Ryan TillesGreen Ribbon: 100+ PointsMay 5, 2017
TopicLoading Historical GL Balances for Reporting Ledgers in...5.03594Sudhir KRed Ribbon: 250+ PointsApril 24, 2017
TopicBudget Period is not Open for this Control Budget1564Arsalan KhawajaRed Ribbon: 250+ PointsApril 4, 2017
TopicIs there a notification workflow for unposted journals?571Fatima GallegoGreen Ribbon: 100+ PointsMarch 30, 2017
TopicThree balancing segments in Cloud Fusion FinancialsAnswered7412Saurabh SinghalGreen Ribbon: 100+ PointsMarch 20, 2017
TopicAllocationsAnswered698Kevin JohnsonBronze Medal: 1,250+ PointsJanuary 22, 2017
TopicNew Features in Oracle Budgetary Control: February 11, 2016,...4.011101Holly RolandBlue Ribbon: 750+ PointsDecember 12, 2016
TopicImplement Enhanced Journal Approval in Release 11?Answered4.0269Wendy WareBronze Crown: 15,000+ PointsOctober 31, 2016
TopicUser wants Cost center with balance sheet account199Hitesh SharmaSeptember 1, 2016
TopicR11 : Generate GL Code Combination through Web ServiceAnswered2103Saravanan ThirunavukkarasuGold Medal: 3,500+ PointsAugust 25, 2016
TopicAPI to delete journal import data6235Phani VajhaRed Ribbon: 250+ PointsJune 29, 2016
TopicGeneral Ledger Calendar166Helen CoffranGreen Ribbon: 100+ PointsJune 21, 2016
TopicChart of Accounts: Local use Segment1145Uma PachipalaRed Ribbon: 250+ PointsMay 24, 2016
TopicUsing Rapid implementatio template, is it mandatory run...156David CesterosRed Ribbon: 250+ PointsMarch 22, 2016