General Ledger
Discussion List
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Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 55 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Historical Rates Uploaded as Rate Type Period but shows as Historical when we View in spreadsheetSummary: I have uploaded Historical Rates with Rate Type as Period but when I download the same using Review In Spreadsheet option, Rate Type shows as Historical. Please…Altaf A Shaikh 143 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Can we create a new entity (Company) under our legal entity after implementation?Summary: Adding additional Company under legal entity Content (required): We are running Oracle Cloud and 23A release. We have been operating for a couple years. We need…Anthony Iannuccilli 52 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 123 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…RyanVincent 227 views 7 comments 0 points Most recent by Sailendra Kar General Ledger & Intercompany
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Primary and Secondary Ledger Account Analysis ReportSummary: Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report? Because our initial though is…RyanVincent 84 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Maximum number of code can create for one segmentSummary What is the maximum number of code can create for one segment? Content (required): Had 7 segment for the account code to tag different information such as busine…
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Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 129 views 5 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Additional field for tagging purposeSummary: Seeking advise of additional fields for user to tag the incoming project code and the fields taken must able to generate a report for monitoring. Content (requi…
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How to edit start date and end date in the current years from my Accouting CalendarSummary: Currently there are periods configured in my Accounting Calendar (TELEVISA) from year 2000 to 2040, this don´t allow to edit the dates (start and end). But I ad…Yael Medina 83 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 104 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 52 views 0 comments 4 points Started by Chris Supangat-Oracle Oracle Guided Learning -
Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s…Srishti Kedia-Oracle 133 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to view attributes for a value within OTBI Subject Areas such as enabled flag, start date etc.Summary: Need to view attributes of a value such as enabled flag, start date, end date, allow posting, account type etc. Content (required): Our client wants to be able …Shiva K 125 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 382 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…Jessica Yamilet Valdes Romero 53 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…
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Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 81 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 372 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 71 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 360 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Create Accounting Program should have ability to run at BU level not at ledger levelSummary: Hi Team, Create Accounting Program should have ability to run at BU level not at ledger level since we have only one ledger with 3 Business Units so when User A…Prasanth Koppisetti 33 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Show JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance on TBSummary: Need to know is it possible by any means to show one set of JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance entries on Tri…
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Can we Stop Purging data from GL_interface after successful importSummary: Hi All Can we Stop Purging data from GL_interface after successful import Content (required): Version (include the version you are using, if applicable): Code S…Prasanthkothurii 94 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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where to give the end date when invalid cross-validation account combination sets are disabled?Summary: Content (required): when schedule process is run in GL, automatic resolution disables the invalid account combination sets but till what date will it stay disab…SYalamanchili 62 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…MB 91 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany