Discussion List

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  FRS Report is not showing Account hierarchy in order

  Summary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…

  Received Response

  user12232237 61 views 4 comments 1 point Most recent by user12232237 Aug 3, 2020 7:27PMGeneral Ledger & Intercompany
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  Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?

  Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour…

  Received Response

  User_7BM46 80 views 7 comments 0 points Most recent by User_7BM46 Jul 1, 2020 2:17PMGeneral Ledger & Intercompany
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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?

  Received Response

  JPandian 36 views 2 comments 0 points Most recent by Anant Iyer-3611 Jun 30, 2020 1:43PMGeneral Ledger & Intercompany
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  Transactional Balances Real Time subject area balancing segment code missing data

  Summary Missing certain values in balancing segment code, in the General Ledger - Transactional Balances Real Time OTBI subject areaContent Hey guys Wonder if anyone mig…

  Received Response

  Scott Hillier-132647 80 views 4 comments 0 points Most recent by Scott Hillier-132647 Jun 8, 2020 6:06PMGeneral Ledger & Intercompany