Category 388
Discussion List
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Unable to reverse IC batch having 5k linesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Unable to rev…Pratap Ball 11 views 2 comments 1 point Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
How to identify Reversal journals created/posted through AutoReversal job or manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre… -
Unable to use restricted account in AGIS transactions. Account value is restricted in Account valueUnable to use restricted account in AGIS transactions. Account value is restricted for use as manual journal in Account value set. Account can be used in Payables and Re…