Category 388
Discussion List
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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 21 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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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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 8 views 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 41 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 20 views 1 comment 4 points Most recent by Anca A-Oracle General Ledger & Intercompany