Discussion List

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  Why is there an error Journal Entry .csv import: Invalid account reference key for subsidiary?

  Accepted Answer Sergio vP 131 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 16, 2022 12:57AMAsk A Guru
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  How to create a Saved Search for Approved and Rejected Journal Entries?

  Accepted Answer Closed jitendrapratap 204 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 7, 2022 5:21PMAsk A Guru
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  Journal line GL check -WF to show message

  Accepted Answer Imzy_code 41 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Oct 3, 2022 10:47AMAsk A Guru
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  Remove Duplicate Lines on JE/AJE record View

  Open paula.courtemanche 111 views 16 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Aug 15, 2022 5:22PMSuiteCloud / Customization
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  workflow to check account number on Journal line

  Open Imzy_code 51 views 2 comments 0 reactions Most recent by Imzy_code Jun 16, 2022 2:25PMSocial Groups
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  Country of Origin

  Accepted Answer Closed User_AP8W1 51 views 12 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 2, 2022 5:01PMAsk A Guru
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  Amortization Journal Entries posting incorrectly

  Accepted Answer User_NZXO4 41 views 4 comments 0 reactions Most recent by User_NZXO4 Sep 22, 2021 6:11PMAsk A Guru
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  Is there way to find/see if the Journal Entry Reconciled

  Accepted Answer Closed nag_m 53 views 7 comments 0 reactions Most recent by Emilia Ironov-Oracle Mar 19, 2021 6:00AMAsk A Guru
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  beforeSubmit for Journal not working for Post Vendor Bill Variances

  Accepted Answer Closed Claudio Costa 31 views 3 comments 0 reactions Most recent by Claudio Costa Mar 4, 2021 3:49PMAsk A Guru
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  Time Posting to an inactive location

  Accepted Answer Closed paula.courtemanche 11 views 2 comments 0 reactions Most recent by paula.courtemanche Jan 20, 2021 8:27PMAsk A Guru