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Knowledge Sharing | Period close dependencies of subledgersSummary Knowledge Sharing | Period close dependencies of subledgersContent Knowledge Sharing | Period close dependencies of subledgers * Close Payables before closing Pr…Kashif Hussain-Oracle 193 views 2 comments 3 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Prepare Opening Balance Journal in Cloud source from EBSContent Team, I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period. I am trying to use GL_Balances Table, but I see lot of …User_2025-01-30-21-01-20-715 45 views 2 comments 0 points Most recent by AMJ_001 General Ledger & Intercompany -
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…Neil Ramsay-Oracle 133 views 2 comments 6 points Most recent by AMJ_001 General Ledger & Intercompany -
How the LEs can be unassigned from the associated ledger ?Summary How the LEs can be unassigned from the associated ledger ?Content Actually few LEs are wrongly assigned to Ledger and few transactions/journals were created and …User_AEMC1 53 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
How to disable or end date the existing ledger in Fusion Financials ?Summary How to disable or end date the existing ledger in Fusion FinancialsContent We need to end date or disable the existing ledgers. Please let us now the steps if su…User_AEMC1 62 views 2 comments 1 point Most recent by User_2025-01-30-03-10-51-834 General Ledger & Intercompany