Discussion List

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  Edit journal entry name field isn't possible

  Accepted Answer Matan Shachaf 412 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 12, 2025 3:58AMAsk A Guru
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  Forgot to reverse a Lease JE before doing lease modification

  Open Gia My "Mei" Luc 32 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 16, 2024 7:00PMAsk A Guru
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  how to show journal total amount in the journal list view

  Accepted Answer ER-Sree 178 views 12 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 13, 2023 1:17PMAsk A Guru
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  How to resolve error "Please enter value(s) for: Account"?

  Open User_IJB6M 562 views 3 comments 0 reactions Most recent by User_IJB6M Feb 26, 2023 6:25PMAsk A Guru
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  Not seeing prior periods in "Posting Period" drop down menu

  Open Joei T 23 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 24, 2022 9:35PMAsk A Guru
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  Name field must be populated error on journal

  Accepted Answer User_USRCP 32 views 15 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 7, 2022 5:15PMAsk A Guru
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  AE: Payment without Bill

  Accepted Answer Matan Shachaf 1 view 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 11, 2022 5:41AMAsk A Guru
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  How to reverse a journal entry into the adjust period, which is originating from earlier periods?

  Accepted Answer Mahdy Abdelaziz 1 view 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 17, 2022 7:17PMAsk A Guru
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  General Journal has no History!

  Accepted Answer Pervaz R. Allauddin 11 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jan 11, 2022 6:15AMSearch / Reporting
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  Multi-Currency Journal Entry

  Open Nikka Paula Castillo-Oracle 21 views 4 comments 0 reactions Most recent by Nikka Paula Castillo-Oracle Jan 4, 2022 4:12PMAsk A Guru
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  Custom Role with access to Make Journal Entries but the Accounts List is empty? Help?

  Accepted Answer Closed CNg_PAI 1 view 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Sep 30, 2021 3:17AMAsk A Guru
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  Journal Entry Line Sequence Number Custom Column

  Accepted Answer Closed paula.courtemanche 141 views 3 comments 0 reactions Most recent by paula.courtemanche Aug 26, 2021 12:13PMSuiteCloud / Customization
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  why general ledger does not display my journal entry?

  Accepted Answer Mahdy Abdelaziz 35 views 4 comments 1 reaction Most recent by Micah Timbol-Oracle Oct 6, 2020 1:36PMAsk A Guru