Category 388
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… -
Budget Revision (Addition and Subtraction) on EPM source budget transferred to fusion.We have EPM implementation in place and is the source for transferring the budget to fusion. The control budget is defined as type Hyperion Planning. The budget has been…MD ALAM 18 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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 13 views 1 comment 6 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany