General Ledger & Intercompany

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TopicESS jobs search in first landing page LOV issuesAnswered5.04105Schedule_new_process_ESS.docxSashikumar KLRed Ribbon: 250+ PointsSeptember 15, 2019
TopicR13 EDITING ACCOUNT HIERARCHY & NEW SEGMENT VALUES5.0261393Angelo CretellaBronze Trophy: 5,000+ PointsMarch 15, 2019
TopicMaximum Number of Records for ADFDIAnswered5.04379Alan RowlandBronze Trophy: 5,000+ PointsJanuary 30, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicUpdate to 19A5.016253Angelo CretellaBronze Trophy: 5,000+ PointsApril 23, 2019
TopicOracle Cloud Applications Enterprise Structures Whitepaper5.02128Neil RamsaySilver Medal: 2,000+ PointsOctober 10, 2018
TopicReuse of Journal Import TemplateAnswered4.011163Sridevi SrikanthBlue Ribbon: 750+ PointsJuly 31, 2019
TopicCreate shortcut for a Scheduled Process5.05111Rachel ThompsonRed Ribbon: 250+ PointsJuly 31, 2019
TopicHow to Delete a Journal Attachment5.0295Brian BurnsBlack Diamond: 60,000+ PointsMay 16, 2019
TopicJournal Approval Issue - 19B5.020347Jason FederspielBlue Ribbon: 750+ PointsMay 27, 2019
TopicSmartView outage when publishing Hierarchies5.0281Steven McPhersonGreen Ribbon: 100+ PointsMay 22, 2019
TopicSame Journal Batch Name & Journal NameAnswered5.010148Karthikeyan SukumarGold Trophy: 10,000+ PointsOctober 5, 2019
TopicGL Role Customization - Removal of REVERSAL and...5.0190AmolBronze Trophy: 5,000+ PointsApril 1, 2019
TopicGL:Retained Earnings Accounts for multiple balancing...5.03224AmolBronze Trophy: 5,000+ PointsMarch 17, 2019
TopicJournal Approval rule error - An Unresolvable Error Has...5.06151Sathya KannanBronze Medal: 1,250+ PointsFebruary 12, 2019
TopicIntercompany transactions at Subledger level belonging to...5.02101Subhash ValivetiGold Medal: 3,500+ PointsJuly 30, 2019
TopicAutoReverse Journals Error5.01105Alan RowlandBronze Trophy: 5,000+ PointsFebruary 6, 2019
TopicLedger design decision help required5.08177Tausif MullaBronze Medal: 1,250+ PointsFebruary 6, 2019
Topic'Auto Reverse and Post' JEs didn't Post in Jan...Answered5.019380Wendy WareBronze Crown: 15,000+ PointsMay 20, 2019
TopicLegal Entity Setup and Intercompany accountingAnswered5.04272YasminSilver Trophy: 7,500+ PointsJanuary 30, 2019
TopicR13 - Accounting AutomationAnswered5.010520Vikash SethiSilver Medal: 2,000+ PointsJanuary 30, 2019
TopicCan we allow all GL combinations for Subledgers or...Answered4.08132Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsSeptember 18, 2019
TopicNEW Analytics for ERPAnswered4.7793Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 7, 2019
TopicHow to Drilldown from GL to Inventory ModuleAnswered4.7385Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsJuly 11, 2019
TopicR13 - Bulk Journals not available4.712120Vikash SethiSilver Medal: 2,000+ PointsFebruary 27, 2019
TopicReversing Accrual Journal Entries on a Specific Date4.73782Marc RoseRed Ribbon: 250+ PointsJanuary 30, 2019
TopicIf we Copy(Clone) production to any test instance,...5.0220Indu KumariRed Ribbon: 250+ Points2:07 AM
TopicUnable to see Process Monitor under General Accounting...5.015132Sridhar TumatiBronze Medal: 1,250+ PointsSeptember 26, 2019
TopicTranslation Issue5.0172Vikash SethiSilver Medal: 2,000+ PointsApril 3, 2019
Topic19a: Journal and Intercompany Dashboard do not display...5.07160Stephen MastersonRed Ribbon: 250+ PointsFebruary 26, 2019