Category 337
Discussion List
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Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra… -
Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but… -
Calculation Segmentation MethodSummary: Purpose of Calculation Segmentation Method in Rules Screen Content (required):What is the Purpose of Calculation Segmentation Method given at the bottom of the …Khushbu Premlani 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management -
How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?Summary: How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted? Content (required): Hi all, We have an issue here. When an AG…
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Defaulting GL Journal Lines to say n number.Summary: We have requirement from our client to Defaulting GL Journal Lines to say n number. As of now Oracle Fusion standard displays only 2 lines in Journal while crea…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Reconciled Transactions ReportSummary: Reconciled Transactions Report and UnReconciled Transactions Report Content (required): What are the prerequisite for using these report. Whats setups involved …CraigX 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Privileges for accounting period close and open in GL for custom roleSummary: A custom role for the purpose of GL period management Content (required): Hi all, As per a requirement, a GL custom role was created to period management. The r…Dian Minshan 1.1K views 2 comments 0 points Most recent by Dian Minshan General Ledger & Intercompany -
How to validate data in case of high number of iteration RunSummary: Hello! In my case, around 150 allocation rules are there in 1 rule set which includes reciprocal allocation and normal allocation both (For allocating cost of o…Monish Kumar 41 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management