Category 388
Discussion List
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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 -
User not able to see the all journal under Journal Import Errors tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User not able…Abbigari Thirumalaiah 1 view 0 comments 1 point Started by Abbigari Thirumalaiah 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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Offset is not getting default value as source accountHello, As per "https://docs.oracle.com/en/cloud/saas/enterprise-profitability-cost-management-cloud/pcmpl/defining_an_allocation_rule_offset.html" this document, if we k…
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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