General Ledger
Discussion List
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What would be impact of changing "Extended Precision" in live environment?Question: What would be "outcome" or possible impact of changing "Extended Precision" in live SaaS environment? Can we safely change in live instance without interruptio…CA Nirmal Choudhary 3 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
find all the user attached to a data accessSummary: Desactivate a ledger Content (please ensure you mask any confidential information): I want to deactivate a ledger, and as part of the deactivation process, I ne… -
Inquiry on Detail Balances shows blank search resultsSummary: In the Inquiry of Detail Balances Page - we are Unable to retrieve data over 2 calendar years Navigation: General Accounting > Period Close In the Right Panel I…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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Maximum number of cross validation combination setsSummary: What is the maximum number that can be set in a cross-validation combination set? Content (please ensure you mask any confidential information): Version (includ…M.Shoji-Oracle 7 views 2 comments 0 points Most recent by M.Shoji-Oracle General Ledger & Intercompany
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unable to get data using PostmanSummary: We are using rest API /fscmRestApi/resources/11.13.18.05/currencyRates for fetching GL Daily rates using Postman. It is not returning any data. We have GL Accou…SachinJain14 3 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 578 views 13 comments 5 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …Anthony Iannuccilli 14 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …Laura Garcia de Souza Pinto 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Error to Post to Ledger invoice with prepaymentSummary: Cannot accountinf AP Invoice when there is prepayment applyied due error "You must either modify the account rule to balance the journal by balancing segments o…Anderson Aparecido Bertoni 148 views 10 comments 0 points Most recent by Sailendra Kar General Ledger & Intercompany -
Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac…
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 73 views 3 comments 0 points Most recent by User_OR6WR General Ledger & Intercompany
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Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…
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Oracle Cloud General Ledger is document number support for GAPLESSSummary:Oracle Cloud General Ledger is document number support for GAPLESS for Journals for Italy country. If yes, please can you describe detail steps setups to configu…Mahipal Reddy Chennagari 2 views 1 comment 0 points Most recent by Mahipal Reddy Chennagari General Ledger & Intercompany
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What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…Nazeleen 12 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How Beginning and Ending Balances Are Retrieved in Oracle Fusion Trial Balance ReportSummary: Can anyone explain how the beginning and ending balances are retrieved in the Standard Trial Balance BIP report within Oracle Fusion
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assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…
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Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…Sreenivasulu Donka 45 views 2 comments 0 points Most recent by User_CWYF6 General Ledger & Intercompany
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
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Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…
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disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv uploadSummary: disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv upload: accounted dr is not equal to credit Content (please ensure you …
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The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun… -
AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
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Payroll data stuck in interface due to closed period, accounting period to be changed to currentSummary: Payroll data stuck in interface due to closed period, accounting period to be changed to current month. Correct Import Journals not showing the proper data of P…
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options to pause GL posting during incremental GL balances extractsSummary: Oracle GL Cloud provides any built-in functionality to temporarily pause General Ledger (GL) posting, looking for a feature to temporarily pause or queue GL and…sateesh Polkampally 2 views 0 comments 0 points Started by sateesh Polkampally General Ledger & Intercompany
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Business wants to control JE Creation and posting on Non-business DaysBusiness wants to control JE Creation and posting on Non-business Days, and currently we are using Accounting calendar for the ledgers, so please suggest how to achieve …Rajesh Kumar Podi 33 views 9 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…