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General Ledger & Intercompany
Discussion List
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How to create CVR for the existing code combination?Summary How to create CVR for the existing code combination?Content Hi, I have a scenario where the code combinations are already available in the system and transaction… -
Value set Values Size need to increase from 5 to 7Content Dear Team,We want to change chart of account Value set Values Size from 5 to 7 for account segment so can you please share the feedback on this request. What are… -
Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 134 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220 -
Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03… -
Creating a new Legal Entity - correct steps?Summary Following steps to create a new LE but something isn't happening rightContent Hi All, We had some new codes created in our chart of account segment for entitiy b… -
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…
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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…
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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 166 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
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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 ?