Discussion List

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  Email Alerts for Open and Close periods in GL

  Summary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…

  Accepted answer

  User_2025-02-07-23-45-47-870 305 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 Dec 12, 2020 2:58PMGeneral Ledger & Intercompany
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  Income Statement and Balance Sheet

  Summary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharing

  Received Response

  Brian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi Oct 11, 2020 7:23AMGeneral Ledger & Intercompany
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  Subject area analysis results are showing differently for different segment combinations

  Summary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…

  Received Response

  Rahul-ACS-Oracle 36 views 1 comment 3 points Most recent by Hemant85 Sep 19, 2020 8:29AMGeneral Ledger & Intercompany