Discussion List

• 
  Unable to reverse IC batch having 5k lines

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

  Received Response

  Pratap Ball 13 views 2 comments 1 point Most recent by veerendranath pulivarthi-Oracle Aug 6, 2025 1:14PMGeneral Ledger & Intercompany
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  Enhancement to GL Journal Entry Approval

  We are in the process of enhancing the existing General Ledger Journal Entry (JE) approval workflow by introducing additional rules to handle journal entries originating…

  Question

  RameshS 2 views 0 comments 1 point Started by RameshS Jul 28, 2025 1:23PM General Ledger & Intercompany
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  How to identify Reversal journals created/posted through AutoReversal job or manually

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre…

  Received Response

  Kumar 57 15 views 1 comment 1 point Most recent by Antima Rai-Oracle Jul 21, 2025 2:46PMGeneral Ledger & Intercompany