Discussion List

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  When Downloading the General Ledger Accounts Detail Report in CSV format - 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 31 views 0 comments 5 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 12 views 1 comment 1 point Most recent by MUJ-Oracle Sep 2, 2025 2:00PMGeneral Ledger & Intercompany
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  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