Financial Management - PSFT (MOSC)

MOSC Banner

Debit Credit Visibility in Ledger

edited Apr 10, 2020 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We are on 9.2 Image 31 and are interested in enabling the DR/CR amounts in the Ledger. Is there a doc that outlines the steps to take to enable? It looks like it is turned on in Ledger for a Unit, but what is the timing? Does it have to be at beginning of a fiscal year? Is there any delivered reporting that displays the DR/CR ledger fields?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center