General Ledger & Intercompany

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TopicNot finding chart of account listing report513Rajesh DixitGreen Ribbon: 100+ Points7:17 PM
TopicEntering Statistical + amount journals326Cheryl CF12:49 PM
Topic19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCE29Anjali BishtBlue Ribbon: 750+ Points8:46 AM
TopicRole Privilege5.0368Madalina Muresan2:27 AM
TopicHow can we restrict the particular user to run the create...348Veerendra ChavaSilver Medal: 2,000+ Points2:16 AM
TopicIf we Copy(Clone) production to any test instance,...5.0223Indu KumariRed Ribbon: 250+ Points2:07 AM
TopicSQL table for list of Approvers and Preparers5.0211Felipe PinillaBlue Ribbon: 750+ PointsDecember 7, 2019
TopicIs there a way to restrict the list of account values by...738Remi DegrelleRed Ribbon: 250+ PointsDecember 7, 2019
TopicFBDI Import - Setup Manager - Escape Pipe Symbol120Krishnan VenkatachalamBronze Medal: 1,250+ PointsDecember 5, 2019
TopicAccount Hierarchy - Available node list, lists all values5.0434Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicSet rule for journal approval2293262537Green Ribbon: 100+ PointsDecember 5, 2019
TopicAllowing Asset Journals to flow from Primary to Secondary...224Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicFinancial OTBI / Standard report outputs in one...4.5258Financials-Reports-R13.xlsDhilip KumarRed Ribbon: 250+ PointsDecember 3, 2019
TopicReorder of nodes in existing trees19Tree.jpgJagadesh dabbaraGreen Ribbon: 100+ PointsDecember 2, 2019
TopicCan you please provide me steps for the deleting the...5.0328Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 26, 2019
TopicTransfer balances to GL cube completes with error124Swathi PotlaRed Ribbon: 250+ PointsNovember 23, 2019
TopicPrimary to Reporting Currency - Restrict Transfer by LE /...422Krishnan VenkatachalamBronze Medal: 1,250+ PointsNovember 22, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015127Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicMass disable and end date currencies5.0117Durgaprasad MohapatroGold Medal: 3,500+ PointsNovember 21, 2019
TopicBasic GL question from new Cloud User re Key Flexfield...4462019-07-04Blue Ribbon: 750+ PointsNovember 21, 2019
TopicHow to create CVR for the existing code combination?541Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 20, 2019
TopicValue set Values Size need to increase from 5 to 7Answered5.0243Baskar ChakravarthiGold Medal: 3,500+ PointsNovember 20, 2019
TopicDisable the 19C update: Performance Enhancements in Period...134Fernan CeriolaNovember 19, 2019
TopicAdding a segment label to existing CoAAnswered5.05147Leaman CrewsGold Medal: 3,500+ PointsNovember 16, 2019
TopicJournal Batch level attachment requirementAnswered5.0444Sandeep KumarSilver Medal: 2,000+ PointsNovember 15, 2019
TopicDaylight Savings Time and Report Run Timing130Dan RinaldiGreen Ribbon: 100+ PointsNovember 14, 2019
TopicAccount Monitor: Parent values not showingAnswered230Jim Van TongerlooGold Trophy: 10,000+ PointsNovember 14, 2019
TopicHow to set default accounting period in Account Monitor?5.0187Royce HixRed Ribbon: 250+ PointsNovember 14, 2019
TopicCreating a new Legal Entity - correct steps?Answered565Mark SimpsonRed Ribbon: 250+ PointsNovember 12, 2019
TopicSequencing by LE and Interco Balancing Rules237Sunil KKRed Ribbon: 250+ PointsNovember 11, 2019