Allocations
Discussion List
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Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo…Sridhar Tumati-55392 95 views 2 comments 0 points Most recent by Sridhar Tumati-55392 General Ledger & Intercompany -
Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 54 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany -
PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 90 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany -
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 273 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t…Jon Kelly 81 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 General Ledger & Intercompany