User Access and Security
Discussion List
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 77 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 31 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…gsaxena 83 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 62 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany -
How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved…Brian Burns 72 views 2 comments 3 points Most recent by User_2025-01-28-16-52-23-282 General Ledger & Intercompany -
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