GL Inquiry
Discussion List
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 105 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany -
How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 78 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany -
No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…User_2025-01-30-22-31-23-162 1.7K views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany
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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 283 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany