General Ledger
Discussion List
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Journals Having Multiple Lines for the Same Code CombinationSummary: Scenario: User is trying to create a Journal in the Primary ledger having same combinations across multiple lines in the same journal header Now, while posting …RajibPramanik 31 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany -
Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…Luisa_Mae0712 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?raveenasingla 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…John Belanger 12 views 3 comments 0 points Most recent by Martin Garcia Jr General Ledger & Intercompany
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…Vijayatla160 29 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…Lohith Joyappa 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category in Oracle Fusion even when the "exclude from manual journal" is unchecked Content (please ensure you mask any con…
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…Akshaykshaji 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Enabled suspense account but no threshold found in Oracle cloud GLWe have a requirement where suspense account to be enabled but with the threshold, we have Balancing Threshold Percent in Ledger Option but it's not stopping entries to …
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …Andreea Brem-Oracle 335 views 12 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany -
Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…Luisa_Mae0712 32 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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When Downloading the General Ledger Accounts Detail Report in CSV format - Date Format IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dallas Fort Worth International Airpo…Sai Kumar Bhanumukkula -Oracle 32 views 0 comments 5 points Started by Sai Kumar Bhanumukkula -Oracle General Ledger & Intercompany
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How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used?Summary: How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used? Content (please ensure you mask any confidential informatio…Yuejie Yan-Oracle 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
The Conversion Rate Tolerance for user rate TypeSummary: Is there any Feature to Validate the User Conversion Rate entered by the user. Ex: Corporate: 3.673 Tolerance: 1% User: 3.764 (System Should through an warning …Rama Mohan ReddyB 22 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Modifying the Revaluation criteria doesn't work even if the Journal is not posted and deletedUser ran revaluation based on a wrong criteria, But didn't post the journal and deleted it. After which he modified the criteria and rerun the process but the new criter… -
System Auto-Generated Journal Batch Name and Journal NameSummary: System Auto-Generated Journal Batch Name and Journal Name Content (please ensure you mask any confidential information): Hi, Is there a way to configure to allo…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…User_2025-07-18-06-50-46-162 337 views 24 comments 0 points Most recent by Daama General Ledger & Intercompany
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…Akhil Chawan 27 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any limit on creating the number of currency conversion rate typesSummary: Dear Cloud Experts, As per our business requirements, we have been asked to create multiple currency conversion rate types. Could you please help us understand …RAGHAVnannaka 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 22 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 54 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun…
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BS closing Journal in previous year are not getting automatically reversed in Next year first periodBalance sheet closing Journal in previous year are not getting automatically reversed in Next year first period when its opened. (Setup - automatic reversal set assigned…Rajesh Kumar Podi 3 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany