General Ledger
Discussion List
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Journal Status is Complete But Post Button Gray OutSummary Journal Status is Complete But Post Button Gray OutContent Hello, The journal status is complete but "Post" button gray out. What do we need to check to account …User_2025-02-06-13-32-07-115 67 views 2 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany -
How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…User_2025-02-05-23-02-10-916 52 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany
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Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard…Kumar 57 57 views 8 comments 3 points Most recent by Steve Horgan-Support-Oracle General Ledger & Intercompany -
CoA Design - Balancing Segment HierarchySummary Balancing Segment - HierarchyContent Dear Gurus, I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any f…User_2025-02-10-23-23-04-652 65 views 4 comments 4 points Most recent by User_2025-02-10-23-23-04-652 General Ledger & Intercompany
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Use of GL_INTERFACE_HISTORYSummary Does the GL_INTERFACE_HISTORY get cleared down?Content We are thinking of using GL_INTERFACE_HISTORY. Does it ever / Can it be cleared down? Thanks. Trevoruser2847551 55 views 6 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 34 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
Journal SequenceSummary Journal SequenceContent Hello, Before we didn't define the journal sequence, the user entered transactions and posted them. How to apply sequences to these journ…User_2025-02-06-13-32-07-115 53 views 5 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"Summary Primary Ledger Adj Period Is Closed. But Secondary Ledger Adj Period Is Not getting closed.Content We have One period as Future Enterable Period. We want period … -
Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Account Combination cross validation error message relates to a different accountSummary Account Combination cross validation error message relates to a different account and will not allow postingContent We have verified the following: Account setup…User_2025-02-08-04-29-45-041 54 views 2 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL - Cash Basis Secondary LedgerSummary Cash Basis Secondary LedgerContent We have a requirement to create a cash basis secondary ledger but the Cash basis is not available under the Accounting methods…
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Default BSV on Manual JournalSummary We have 1 BSV per Ledger and we would like to default the BSV while creating manual journalContent Hello All, Has anyone figured out a way to default the Primary…Umang Gupta 66 views 2 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How to check translated balances in applicationSummary how to check translated balances from functional currency to reporting in application including when it was createdUser783746-Oracle 50 views 5 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …User_2025-02-05-22-11-22-331 70 views 3 comments 1 point Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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What is the use of Creating Legal entityContent Hi Folks, During implementation, we use to Create a Legal entity as a step, But what is the need /benefits of creating LE, and in case we have 3 BU and need to c…Tarek Ahmed-205884 65 views 4 comments 4 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Run Account Analysis Report by Ledger SetSummary Run Account Analysis Report by Ledger SetContent Hi, We currently have a requirement to run account analysis report by Ledger Set. We found this Enhancement Requ…Chitralekha Maramganti 37 views 2 comments 3 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 304 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany
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Fusion COA - Usage of non-numeric codes in child valuesSummary Fusion COA - Usage of non-numeric codes in child valuesContent We have been advocating our client to use numeric codes for child values and alpha codes for paren…User_2025-02-10-18-23-26-027 79 views 6 comments 2 points Most recent by User_2025-02-10-18-23-26-027 General Ledger & Intercompany
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Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco…Sridevi Srikanth 180 views 3 comments 3 points Most recent by Sridevi Srikanth General Ledger & Intercompany -
Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 45 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041 General Ledger & Intercompany
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Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to…Khaleel Shaik-175919 77 views 3 comments 2 points Most recent by CLAZAR-Oracle General Ledger & Intercompany
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Accounts to attach the Financial Categories to in GLSummary Accounts to attach the Financial Categories to in GLContent Hi All, For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to th…
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Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Oracle Cloud:GL,searching account hierarchySummary Oracle Cloud:GL,searching account hierarchy searching for parent,child,etcContent Hi All, I have the following questions regarding the account hierarchy search c…User_QG3FN 77 views 1 comment 2 points Most recent by Sharda Sahu-73393 General Ledger & Intercompany -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 83 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany