General Ledger
Discussion List
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Create Allocation RuleSummary Create Allocation RuleContent Hi all, I am told that the allocation in cloud version is total different compare to eBIS R12. How can I start to learn this tool i…User_2025-02-04-05-26-22-197 102 views 3 comments 0 points Most recent by User_2025-02-04-05-26-22-197 General Ledger & Intercompany -
Extract for BlacklineSummary Looking for an extract from the GL to support close reconciliation with BlacklineContent All, Our finance department is in the process of implementing Blackline …User_2025-01-31-00-05-13-729 48 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t…Jon Kelly 81 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 General Ledger & Intercompany -
Changing your Fiscal Year End in a live system with historySummary We need to change from a 9/30 FYE to a 6/30 FYE - pros /cons of prim vs sec legerContent We have been live since Nov 2016. We recently combined with another orga…User_2025-01-25-01-52-45-532 33 views 1 comment 0 points Most recent by User_2025-01-31-19-28-02-321 General Ledger & Intercompany
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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 63 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 73 views 6 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany