User Interface
Discussion List
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CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …Ankit Agarwal 21 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
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
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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 421 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 444 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio…nirajamu 101 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany