Journals
Discussion List
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Journal lines with different date in General LedgerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tegma Gestao Logistica Description (R…taniagabriela 14 views 1 comment 4 points Most recent by Anca A-Oracle General Ledger & Intercompany -
How to identify Reversal journals created/posted through AutoReversal job or manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre… -
Prevent Journal Approval if Budget Check FailsWe have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu… -
How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…sonali-S&P Global 16 views 1 comment 1 point Most recent by sonali-S&P Global General Ledger & Intercompany