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Discussion List
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Default Segment Values to 'All' on Inquire on Detail Balances PageContent At some point, one of our non-prod environments defaulted the segment values to "All XYZ Values" when trying to use the "Inquire on Detail Balances" page. Does a… -
GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 300 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Extract for BlacklineSummary Looking for an extract from the GL to support close reconciliation with BlacklineContent All, Our finance department is in the process of implementing Blackline …User_2025-01-31-00-05-13-729 48 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany