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General Ledger & Intercompany
Discussion List
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Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar… -
Journal approval is not getting triggered for Journal approval is not getting triggered forrule defiSummary Journal approval is not getting triggered for Journal approval is not getting triggered forrule defined based on code combination.Content Journal approval is not… -
Party ID with LEContent Hi, When I used Postman to get the LE and found that Party ID is available but during LE creation we never specify Party Name how is then Party ID linked please … -
sql on showing manual journal entries with missing attachmentsSummary sql on showing manual journal entries with missing attachmentsContent anyone have sql on manual journal entries with missing attachments
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Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…
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NEW Analytics for ERPSummary Where can I find the new ERP analysticsContent HI, I heard that new ERP analytics provided by Oracle, I saw post in LinkedIn by Oracle. Did someone enables and h… -
Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 164 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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Using reporting currencies with month-end exchange rateSummary Using reporting currencies with month-end exchange rateContent Hi there Customer has a reporting currency with currency conversion level ' journal' and with erro… -
NEW Analytics for ERP - 19DSummary Financials Analysitcs avaialble for 19D?Content HI, Any one know if the new ERP Analytics available in 19D. thanks
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R13 How to request access to Oracle DEMO instanceSummary R13 How to request access to Oracle DEMO instanceContent Hello Maybe it is not the right forum , however I was wondering if you can share with me, the process ho…
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Related Value Sets in the Accounting Key FlexfieldSummary Adding dependent values in the KFFContent Hi, In the initial release note of the 18C, there was a feature to include Related Value Sets. My understanding is it w… -
Audit who has approved a JournalSummary Audit Trail or SQL Report to show all approvers of JournalsContent Hi Community, We require a report which shows who has approved a Journal, please advise if thi…
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a… -
Transfer balances for only one legal entity to a reporting ledgerSummary Transfer balances for only one legal entity to a reporting ledgerContent I have a primary ledger with many legal entities. Is it possible to transfer balances fo…
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How to assign tasks and trigger mails or start conversations with users from Close Monitor?Summary How to assign tasks and trigger mails or start conversations with users from Period Close Monitor?Content Hi As part of improving the financials close time frame…
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Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…
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Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…
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Legal Sequences for Primary and Secondary LedgerSummary How to setup the Legal Sequences for Secondary LedgerContent Hello I have enable the Legal Entity sequences for the Primary and Secondary Ledger as well. I have …User_2025-02-05-15-02-47-984 40 views 1 comment 0 points Most recent by User_2025-02-05-15-02-47-984
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New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…User_2025-02-04-19-45-49-438 63 views 8 comments 2 points Most recent by User_2025-01-28-21-13-11-074
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusion -
Audit Trial for GL CodeContent We want to enable Audit Trial for GL Code but did not find attribute in Audit Policy , Do we have this option ?
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Create a new FRS ReportContent We need to define a new calendar to meet specific accounting requirement. With this, new ledger also got created. But when we tried to run existing FRS report, t…
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How to user SQL predicate in a security rule conditionSummary How to user SQL predicate in a security rule conditionContent We have a requirement to enable security segment at cost center level. One security rule for restri…
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…
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R13 Primary and Secondary LedgerSummary Description in English in Primary while Secondary in SpanishContent Hello I have setup the primary ledger and secondary ledger in MXN, however I need the descrip…User_2025-02-05-15-02-47-984 68 views 4 comments 1 point Most recent by User_2025-02-05-15-02-47-984
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Is it necessary to have person record for an user for journal approval workflow routingSummary Is it necessary to have person record for an user for journal approval workflow routingContent We have setup journal approval workflow routing to application rol…User_2025-02-05-11-10-53-260 30 views 4 comments 0 points Most recent by User_2025-02-06-13-27-48-162
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What is the result of disabling a combination which still has a balance?Content Hi all Usually when disabling a segment such as cost centre segment we will ensure that all balances on all combinations for that segment have been moved elsewhe…
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Cash Clearing account is not balancing to zeroContent During month ends, we are finding that Cash clearing accounts are not balancing to zero. We follow these steps: 1. Create, validate, pay and Post Payments, - Cre…
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Alpha Parent / Numeric Base - Account HierarchySummary No Sorting On Alpha membersContent Hi, We are uploading our CoA in OFC, and we noticed that the order of the load is based on sorting by alpha parent members and…