General Ledger
Discussion List
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To transfer data from DFFs to OTBI Report subject areasContent Every time when transaction is entered in GL where we are maintaining data in Dffs as well, then to update these balances in OTBI, do we need to run the process …Vishakha Sharma-140598 62 views 1 comment 0 points Most recent by Kevin Johnson-28407 General Ledger & Intercompany -
Assigning BSV from different ledgers to a Legal EntitySummary We can assign BSV (representing different legal entities from different ledgers) to a particular legal entity. How and where is such a setup used?Content We can …Swapnil.S 70 views 6 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Is it possible to re-run Create Accounting for Cost Management on Draft Mode based on latest AccountContent We have initially submitted Create Accounting on Draft Mode for Cost Management transactions. We can see and review the Journal Entries for the transaction. We m… -
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…User_2025-01-30-17-50-21-818 48 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …