Category 677
Discussion List
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Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…Shilpa Pekade 51 views 2 comments 0 points Most recent by Shilpa Pekade General Ledger & Intercompany -
Is it possible to default LE at Journal Line to be the same as Journal Level in Create Journal page?As client requested to default Legal Entity at Journal line level #2 to be the same as Legal Entity at Journal level #1 For example: Journal level #1 Legal Entity Name =…Mo Chanisorn 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-… -
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…George Mattar 422 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 442 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany