General Ledger
Discussion List
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific…Kumar 57 95 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
spreadsheet gl not view all period openI'm trying to upload an accounting entry with the spreadsheet file but I don't see all the open periods in Gl; how can I solve it?Francesca1 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu… -
our client is moving from EBS to cloud, need mapping of column from EBS to CloudSummary: our client is moving from EBS to cloud. As part of data migration, we have mapped all the required columns to cloud tables except below one "ACCOUNT_TYPE_CODE" …Balaji Midhun Kumar Sanagapalli 12 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli General Ledger & Intercompany
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What is Fund Status Not Attempted?Summary: What is Fund Status Not Attempted? Content (please ensure you mask any confidential information): We have implemented Budgetary Control (Advisory) and Journal A…ramesh.sivapalan 48 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.2K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Rejection Message for Auto Rejected JournalsWe have a Supervisory Rule if Source: Manual Journal and Journal amount(credit /debit) less than $1000. These journal entries should be rejected with error message as - …
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Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …Butch Melvin 41 views 7 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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subledger entries how to override cost centerHi, Fixed Assets and has 4 journal lines that ended in invalid status because the firm/cost center combination is no longer valid. There is any way to override the accou…
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while importing journal through ADFDI, getting error EG01Summary:while importing journal through ADFDI, getting error EG01-The GL journal import prevalidation process couldn't be validated. You must verify the ledger setup, Th…
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Changes in account hierarchy.what setup should be done so that any change in account hierarchies should have prospective effect. It should not impact data for periods already closed in oracle cloud …Basant Parihar 4 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Target Ledger LOV is blank in Create Opening Balance Journals in Reporting Currency ESSHi Team, I have created a Secondary Ledger which has Calendar different from the Primary Ledger. Secondary Ledger here was created after some time of the Primary Ledger …Jobin Varghese 74 views 2 comments 0 points Most recent by Jobin Varghese General Ledger & Intercompany
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How to bulk update the custom account type for relevant natural account values?Summary: Bulk update of custom Account Type 'Statistical' in Manage Chart of Account Value Set Values page. Content (please ensure you mask any confidential information)…Arvind_Behura 4 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b…User_2025-01-30-04-38-02-349 51 views 5 comments 0 points Most recent by Adil Elous-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge in 24BSummary: There is a new feature available in 24B related to GL and IC as 'Accounting Data Archive and Purge'. Can you please explain how the current system behaves Vs wh…sonali-S&P Global 71 views 3 comments 2 points Most recent by Vipul_vipul General Ledger & Intercompany
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Do we have an archive functionality for Journals in GL (Oracle Fusion)Summary: Do we have an archive functionality for Journals in GL (Oracle Fusion). In Oracle R12, we have Archive and purge functionality. Wanted to know whether similar f…
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role custom only viewit is possible to create a custom role for viewing only the journal or balances?
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Regarding Restriction of ValuesHi Team, We have a requirement of creating custom roles for 3 values in a single value set wherein the users can access the value basing on data access given to custom r…
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how many contexts we can add against a single attribute?Summary: how many contexts we can add against a single attribute or how many times can we repurpose same attribute? I tried to find any existing document but could not f…
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Adjust accounting calendarWe've received a new requirement to adjust the accounting calendar on oracle cloud so that it begins from December 31st and ends on December 30th of the following year, …Mahmoud Sitouhy 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E…Kumar 57 8 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Enabling Legal Entity Configurator Descriptive FlexfieldSummary: Enabling Legal Entity Configurator Descriptive Flexfield Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where …Mayura Kalupahana 23 views 3 comments 0 points Most recent by Mayura Kalupahana General Ledger & Intercompany
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Unable to create General Ledger workflow Rule via SQL query post 23B updateSummary: Unable to create General Ledger workflow Rule via SQL query Content (required): There has been change in BPM Workflow post 23A release and it now asking to uplo…
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Unable to find the "AutoPost Execution Report" in Scheduled processSummary: Hi, We are unable to find the "AutoPost Execution Report" in Scheduled process. Kindly guide. Content (please ensure you mask any confidential information): Ver…thegouravarora 12 views 4 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany
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Which Spreadsheet file to use when UPDATING journal approval rules?Summary: Which Spreadsheet file to use when UPDATING journal approval rules? Content (please ensure you mask any confidential information): I navigate to the task 'Manag…ramesh.sivapalan 15 views 4 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r…Christian Leon 11 views 2 comments 0 points Most recent by Christian Leon General Ledger & Intercompany -
What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…ramesh.sivapalan 34 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to create multiple hierarchies under same tree name?Summary: Creating multiple hierarchies under same tree name Content (please ensure you mask any confidential information): We have build a CVR which is using a parent va…Arvind_Behura 135 views 5 comments 1 point Most recent by Arvind_Behura General Ledger & Intercompany