Discussion List

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  Does the Netting works for two Legal Entities ?

  Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …

  Received Response

  gabriel kinovisques-163562 107 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Jul 2, 2020 4:26PMGeneral Ledger & Intercompany
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  How to amend historical rate type

  Summary Historical Rate is being automatically generated by system using the Period AverageContent We are posting a series of journals in our USD ledger, the journal is …

  Received Response

  Roxanne Long 28 views 1 comment 0 points Most recent by Anant Iyer-3611 Jun 30, 2020 4:11AMGeneral Ledger & Intercompany
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  4 ledgers and one ledger sets will i get the consolidation ?

  Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …

  Received Response

  Umer272 51 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle Jun 20, 2020 8:14AMGeneral Ledger & Intercompany
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  Secondary India ledger with (4/4/5) calendar for reporting

  Content 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…

  Accepted answer

  DPM 42 views 2 comments 0 points Most recent by DPM Jun 15, 2020 7:41AMGeneral Ledger & Intercompany