General Ledger & Intercompany

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TopicR13 EDITING ACCOUNT HIERARCHY & NEW SEGMENT VALUES5.0261432Angelo CretellaBronze Trophy: 5,000+ PointsMarch 15, 2019
TopicCan't Delete Journal Import DataAnswered21427Wendy WareBronze Crown: 15,000+ PointsMay 9, 2019
TopicJournal Approval Issue - 19B5.020347Jason FederspielBlue Ribbon: 750+ PointsMay 27, 2019
Topic'Auto Reverse and Post' JEs didn't Post in Jan...Answered5.019380Wendy WareBronze Crown: 15,000+ PointsMay 20, 2019
TopicRevaluation HierarchyAnswered19614Mei KwanSilver Medal: 2,000+ PointsDecember 18, 2017
TopicJournal Entry Export in Excel - 2 linesAnswered5.019550JEexport.xlsxSylvain Lemay CPA CAGold Medal: 3,500+ PointsAugust 26, 2019
TopicLedger ID value in Oracle Financials Cloud5.018777Kristopher NeilsenRed Ribbon: 250+ PointsJanuary 31, 2019
TopicUpdate to 19A5.016253Angelo CretellaBronze Trophy: 5,000+ PointsApril 23, 2019
TopicAutomate Launching of Journal Approval Workflow1567Thomas PaulBronze Medal: 1,250+ PointsOctober 17, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015131Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicUnable to see Process Monitor under General Accounting...5.015133Sridhar TumatiBronze Medal: 1,250+ PointsSeptember 26, 2019
TopicIntercompany Transaction ends in Error4.014512Siva KumarGold Trophy: 10,000+ PointsMay 8, 2019
TopicUnderstanding Account Combinations and Cross Validation...5.01371Beth BleijieBronze Trophy: 5,000+ PointsAugust 16, 2019
TopicSubmit Journal Approval Questions to Have them Answered on...Answered13427Xin WangJune 7, 2018
TopicR13 - After Upgrade Users Missing GL Data Access SetAnswered13907Wendy WareBronze Crown: 15,000+ PointsSeptember 9, 2018
TopicR13 - Bulk Journals not available4.712121Vikash SethiSilver Medal: 2,000+ PointsFebruary 27, 2019
TopicError on I/C invoice transactionAnswered12355MShriniBronze Crown: 15,000+ PointsAugust 31, 2017
TopicReuse of Journal Import TemplateAnswered4.011167Sridevi SrikanthBlue Ribbon: 750+ PointsJuly 31, 2019
TopicJournal entry screen freezing up5.011207Kim PulsSilver Medal: 2,000+ PointsFebruary 6, 2019
TopicNew Features in Oracle Budgetary Control: February 11, 2016,...4.011101Holly RolandBlue Ribbon: 750+ PointsDecember 12, 2016
TopicNatural Account "Reconcile" flag11379Ryan TillesGreen Ribbon: 100+ PointsMay 5, 2017
TopicJournals entered in Future Enterable Period goes into Error5.011320Vikash SethiSilver Medal: 2,000+ PointsJanuary 30, 2019
TopicIssue running create accounting11904Kim PulsSilver Medal: 2,000+ PointsMay 14, 2018
TopicR13 - After Upgrade GL Journal Entry Posting Dates Changed...11128Wendy WareBronze Crown: 15,000+ PointsMay 14, 2019
TopicSame Journal Batch Name & Journal NameAnswered5.010150Karthikeyan SukumarGold Trophy: 10,000+ PointsOctober 5, 2019
TopicFuture Segment in New COA5.010253Maureen O'LearyBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicField no available in AP and AR belongs to Chart of Accounts5.010148Marcia MorettoRed Ribbon: 250+ PointsJanuary 30, 2019
TopicR13 - Accounting AutomationAnswered5.010527Vikash SethiSilver Medal: 2,000+ PointsJanuary 30, 2019
TopicSubmit Your Allocations Questions to Have them Answered at...10169Xin WangJanuary 18, 2019
TopicHow to limit the number of companies in the secondary ledgerAnswered5.010313Mathieu KampRed Ribbon: 250+ PointsJanuary 30, 2019