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Discussion List
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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 52 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 250 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany