Category 337
Discussion List
-
I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 56 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 Financial Consolidation and Close -
Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie… -
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
-
Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica…
-
ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 69 views 5 comments 12 points Most recent by User_2025-02-05-19-52-13-612 General Ledger & Intercompany -
Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un…IvyWang 39 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close