Audit
Discussion List
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Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 72 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro…Richard Nagle 107 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany -
OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 34 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 304 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany