General Ledger
Discussion List
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Enhancement to GL Journal Entry ApprovalWe are in the process of enhancing the existing General Ledger Journal Entry (JE) approval workflow by introducing additional rules to handle journal entries originating… -
While Downloading the General Ledger Details Report in CSV format getting Date format IssueWe are experiencing major flaws in one of the mostly widely used out-of-box report "General Ledger Accounts Details Report" in Fusion (Standard Report). — Accounting Dat…Sai Kumar Bhanumukkula -Oracle 15 views 1 comment 6 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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When Downloading the General Ledger Accounts Detail Report in CSV format - Date Format IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dallas Fort Worth International Airpo…Sai Kumar Bhanumukkula -Oracle 32 views 0 comments 5 points Started by Sai Kumar Bhanumukkula -Oracle General Ledger & Intercompany
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Journal lines with different date in General LedgerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tegma Gestao Logistica Description (R…taniagabriela 12 views 1 comment 4 points Most recent by Anca A-Oracle General Ledger & Intercompany