General Ledger
Discussion List
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…John Belanger 14 views 3 comments 0 points Most recent by Martin Garcia Jr General Ledger & Intercompany -
Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 8 views 1 comment 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…Vijayatla160 21 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…Lohith Joyappa 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…yee lin ooi 7 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category in Oracle Fusion even when the "exclude from manual journal" is unchecked Content (please ensure you mask any con…
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…Akshaykshaji 5 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Enabled suspense account but no threshold found in Oracle cloud GLWe have a requirement where suspense account to be enabled but with the threshold, we have Balancing Threshold Percent in Ledger Option but it's not stopping entries to …
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …Andreea Brem-Oracle 301 views 12 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany -
Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…Luisa_Mae0712 38 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used?Summary: How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used? Content (please ensure you mask any confidential informatio…Yuejie Yan-Oracle 4 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
The Conversion Rate Tolerance for user rate TypeSummary: Is there any Feature to Validate the User Conversion Rate entered by the user. Ex: Corporate: 3.673 Tolerance: 1% User: 3.764 (System Should through an warning …Rama Mohan ReddyB 19 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Modifying the Revaluation criteria doesn't work even if the Journal is not posted and deletedUser ran revaluation based on a wrong criteria, But didn't post the journal and deleted it. After which he modified the criteria and rerun the process but the new criter… -
System Auto-Generated Journal Batch Name and Journal NameSummary: System Auto-Generated Journal Batch Name and Journal Name Content (please ensure you mask any confidential information): Hi, Is there a way to configure to allo…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 326 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
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Is there an option to choose period while using the new 24C Create Accounting automation feature?Can someone help us understand the following while using the new 24C feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automat…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing rules setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our…
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ESTANDARD .txt File producing for Post Journals Process.Hi Team, Our business user has noticed that in all environments, for Customer user ID only, a third log attachment is being generated for the Post Journals process. Inst…
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 6 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…Akhil Chawan 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…