General Ledger
Discussion List
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Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
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Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…Swapnil.S 31 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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how to restrict user to choose entity when raising Purchase Requisition/OrderSummary: We have setup in our Oracle ERP Cloud system e.g one Ledger, 4 business Unit and around 10 Primary balancing segments each primary balancing segment is one lega…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
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Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in…
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description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…