Discussion List

• 
  When Downloading the CSV output for General Ledger Accounts Detail Report - Date Format Issue

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dallas Fort Worth International Airpo…

  Sai Kumar Bhanumukkula -Oracle 16 views 0 comments 3 points Started by Sai Kumar Bhanumukkula -Oracle Sep 3, 2025 2:01PM General Ledger & Intercompany
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  Offset is not getting default value as source account

  Hello, As per "https://docs.oracle.com/en/cloud/saas/enterprise-profitability-cost-management-cloud/pcmpl/defining_an_allocation_rule_offset.html" this document, if we k…

  Received Response

  Diksha0912 10 views 1 comment 1 point Most recent by MUJ-Oracle Sep 2, 2025 2:00PMGeneral Ledger & Intercompany
• 
  Journal lines with different date in General Ledger

  Organization 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…

  Received Response

  taniagabriela 14 views 1 comment 4 points Most recent by Anca A-Oracle Aug 29, 2025 11:58AMGeneral Ledger & Intercompany
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  Budget Revision (Addition and Subtraction) on EPM source budget transferred to fusion.

  We have EPM implementation in place and is the source for transferring the budget to fusion. The control budget is defined as type Hyperion Planning. The budget has been…

  Question

  MD ALAM 9 views 0 comments 1 point Started by MD ALAM Aug 19, 2025 6:27AM General Ledger & Intercompany