Category 388

Discussion List

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  Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Create"

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): De Lage Landen International BV Descr…

  Received Response

  Angelique 42 views 3 comments 1 point Most recent by Angelique Jan 6, 2026 4:18PMSubledger Accounting & Accounting Hub
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  Oracle should force immediate refresh or display clear confirmation which next period will open

  Issue: The system did not immediately refresh or provide clear confirmation after the first “Open Next Period” action, leading to a duplicate click that opened an additi…

  m.priyanka 11 views 2 comments 1 point Most recent by m.priyanka Dec 23, 2025 9:26AMGeneral Ledger & Intercompany
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  FBDI ActiveX modernisation plans

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…

  Andy1313 13 views 0 comments 1 point Started by Andy1313 Dec 19, 2025 9:29AM General Ledger & Intercompany
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  how to raise a business event for GL close accounting period

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…

  Surendra Ch 1 view 0 comments 1 point Started by Surendra Ch Dec 17, 2025 2:27AM General Ledger & Intercompany