Category 337
Discussion List
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Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 11 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Intercompany Payables and REceivableaSummary: How do you settle intercompany balances Content (required): We do not use Global Intercompany. But we do have intercompany Payables and Receivables when we make…Mike Brown-242022 21 views 2 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Does anyone know what this error message means - showing up with GL journal approvals:Summary: Does anyone know what this error message means - showing up with GL journal approvals: Content (required):Does anyone know what this error message means - showi…Phil Nibert 33 views 2 comments 0 points Most recent by Kim Winkler - NCS Multistage General Ledger & Intercompany
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Accounting Automation - Is it submit create accounting processes or this is just a reporting digest?Summary: Accounting Automation - Is it going to submit create accounting processes automatically or this is just a reporting digest? Content (required): We are consideri…DPM 31 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany