General Ledger
Discussion List
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SLA Event typeSummary: Hi, I would like to check where can I check the SLA event type , if there is any configuration? I able to find the event class configuration under "Manage Accou…yee lin ooi 23 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How can we change Language on the pages for specific users onlySummary: We are having Oracle Fusion in English Language. Few of the users from China requesting to see the display input and output language as Chinese Language. Eg: Li…Nirav Vekaria 34 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Can we use special characters in Coa value set values description field?What would happen if we used special characters in description of value set values?AARE AJAYKUMAR 23 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Open periods of secondary ledger (SL) before finishing SL settingsI'm setting SL in production environment. I tended to not open first period until I finish all the setting. But now when SL was created , I can't post journals in Primar…
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What will happen if we change journal languageSummary:What will happen if we change the journal language and where we will see the impact? Content (please ensure you mask any confidential information): Version (incl…Nikhil Pande 22 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…Kalpesh Salunke-Oracle 32 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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it is possible to manage that a user in general ledger does not view the entire chart of accountsSummary: it is possible to manage that a user in general ledger does not view the entire chart of accounts Content (please ensure you mask any confidential information):…Francesca1 11 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 2 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa…
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Unable to upload currency rates using Daily Rates ADFDI SpreadsheetSummary: Unable to upload currency rates using Daily Rates ADFDI Spreadsheet Content (please ensure you mask any confidential information): I navigate to General Account…ramesh.sivapalan 64 views 1 comment 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 21 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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Sunil Yerramsetti 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment…Praveen T 211 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to configure accounting calendar fiscal year, to be the year in which period starts and not end.Summary: Hello Experts, We need to have fiscal year as a calendar year for monthly period frequency type GL accounting calendar. So, for period of 1-Apr-2024 to 31-Mar-2…Sarang Prabtani-Oracle 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Do or not use a special adjustment period for FEC - Audit Report for France?Summary: FEC (Fichier d’Ecritures Comptables) Audit File Need confirmation on adjustment period in December specifically for FEC/Accounting Entries file. Content (please…
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How is the conversion logic from primary ledger to reporting ledger (accounted amount)?Summary: How is the conversion logic from primary ledger to reporting ledger (accounted amount)? I found different logic conversion for corporate vs user rate from prima…
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How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
Is it possible to expan the online GL Journal line Account list of values visible description widthSummary: When selecting segment values for journal lines, is it possible to expand the width of the Description column in the list of values pop-up screen? Content (plea…Kiran Eyyoup 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…Basant Parihar 116 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to retrieve value sets relationships with REST APISummary: Hello, Some chart of accounts value sets are related to each other. How can I retrieve the relationships between the values of these sets using a REST API? Than…Olivier Dupret 22 views 1 comment 1 point Most recent by RajendraV-Oracle General Ledger & Intercompany -
is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…mudassirsOrc-Oracle 34 views 4 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO ReceiptSummary: Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO Receipt (That GL Journal belongs to PO Receipt) Content (please ensure …Vasu N0897645321-Oracle 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 22 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 38 views 5 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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how to find the cross validation rulehello working on Oracle Fusion Cloud Applications 24A (11.13.24.01.0) while attempting to enter a journal with a new account combination, it should be created if not exi…OSC Finanzas 52 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Unable to set approvals based on account used in JournalHi, We are trying to set the journal approval rule based on the account used on the journal line. We want to approve the journal if any of the line contains a particular…
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Funds Check SQL or APISummary: Is there a REST / SOAP API available to check funds in Oracle ERP Cloud General Ledger? If not, what would be the SQL / related tables to fetch the fund availab…Prithis 72 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany