General Ledger & Intercompany

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
Topic19D Upgrade - UI Change for Outstanding Subledger...5.027Vikash SethiSilver Medal: 2,000+ Points7:06 PM
TopicYear-End Close9788Kim PulsSilver Medal: 2,000+ Points6:40 PM
TopicNot finding chart of account listing report5.0629Rajesh DixitGreen Ribbon: 100+ Points12:26 PM
TopicBI Report does not show data after Journal PostingAnswered413Vikash SethiSilver Medal: 2,000+ Points12:24 PM
TopicCannot manage rule in Journal Approval243262537Red Ribbon: 250+ Points10:48 AM
TopicSet rule for journal approval3393262537Red Ribbon: 250+ Points8:41 AM
TopicLooking for Chile Localization Documentation06gabriel kinovisquesRed Ribbon: 250+ PointsYesterday
TopicIf we Copy(Clone) production to any test instance,...5.0325Indu KumariRed Ribbon: 250+ PointsYesterday
TopicIs there a way to restrict the list of account values by...851Remi DegrelleRed Ribbon: 250+ PointsYesterday
TopicANNOUNCEMENT: Opt-In Features with Expiry Dates362Opt In Expiry - FIN 19C.pdfZoë ReadSilver Medal: 2,000+ PointsYesterday
TopicEntering Statistical + amount journals327Cheryl CFDecember 9, 2019
Topic19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCE212Anjali BishtBlue Ribbon: 750+ PointsDecember 9, 2019
TopicRole Privilege5.0368Madalina MuresanDecember 9, 2019
TopicHow can we restrict the particular user to run the create...349Veerendra ChavaSilver Medal: 2,000+ PointsDecember 9, 2019
TopicSQL table for list of Approvers and Preparers5.0215Felipe PinillaBlue Ribbon: 750+ PointsDecember 7, 2019
TopicFBDI Import - Setup Manager - Escape Pipe Symbol122Krishnan VenkatachalamBronze Medal: 1,250+ PointsDecember 5, 2019
TopicAccount Hierarchy - Available node list, lists all values5.0441Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicAllowing Asset Journals to flow from Primary to Secondary...226Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicFinancial OTBI / Standard report outputs in one...4.5259Financials-Reports-R13.xlsDhilip KumarRed Ribbon: 250+ PointsDecember 3, 2019
TopicReorder of nodes in existing trees113Tree.jpgJagadesh dabbaraGreen Ribbon: 100+ PointsDecember 2, 2019
TopicCan you please provide me steps for the deleting the...5.0329Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 26, 2019
TopicTransfer balances to GL cube completes with error126Swathi PotlaBlue Ribbon: 750+ PointsNovember 23, 2019
TopicPrimary to Reporting Currency - Restrict Transfer by LE /...423Krishnan VenkatachalamBronze Medal: 1,250+ PointsNovember 22, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015131Cristian 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...4482019-07-04Blue 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...135Fernan CeriolaNovember 19, 2019
TopicAdding a segment label to existing CoAAnswered5.05148Leaman CrewsGold Medal: 3,500+ PointsNovember 16, 2019