Journals
Discussion List
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Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour… -
How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
ADFDi issue with Okta SSO IntegrationSummary ADFDi issue with Okta SSO IntegrationContent We log into Oracle ERP cloud through Okta Single Sign On (SSO). Till Oct-2019, we need not enter SSO information aga…
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Secondary India ledger with (4/4/5) calendar for reportingContent There are two ledgers - US Ledger (Common COA, USD, 4/4/5 CAL(e.g. 3/27/20 - 4/26/20), US AM) India Ledger (Common COA, INR, Monthly CAL (4/1/20-4/30/20), IND AM…
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How to enable the attachment feature and attach the document to journals before posting to General LSummary How to enable the attachment feature and attach the document to journals before posting to General Ledger?Content Hi, I have requirement to have attachments for …Balakrishna Sivappagari 25 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany