General Ledger
Discussion List
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Import Exchage rates from One instance to anotherSummary Import Exchage rates from One instance to anotherContent Hi Can Exchange Rates be inported from one instance to another It seems like Rates types can be imported…Pablo Schenquerman 24 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 General Ledger & Intercompany -
ERP – General Ledger Data and Setup Migration Considerations, 22 April 2020, 9 a.m. PT - Submit QuesContent Submit your questions for the ERP – General Ledger Data and Setup Migration Considerations session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 106 views 2 comments 2 points Most recent by Balu Kallavi General Ledger & Intercompany
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Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
GL Journal approval BPM ruleSummary The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN…Pratik Bane-172663 69 views 2 comments 0 points Most recent by Pratik Bane-172663 General Ledger & Intercompany
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Encumbrance accounting - Reserve for Encumbrance AccountSummary Encumbrance accounting - Reserve for Encumbrance AccountContent Hello all, We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and …User_2025-02-04-05-26-22-197 97 views 2 comments 0 points Most recent by JennyB General Ledger & Intercompany -
Natural Account Segment Security in GL, but not in procurement/expensesSummary Natural Account Segment Security in GL, but not in procurement/expensesContent Is there a way to have natural account segment security and have it only apply whe…Michelle Haynes 80 views 5 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Route Journal Approvals for temp contractors to one non-manager personSummary Need to route all journal approvals to a non-mgr level Accountant who has responsibility to approve journals from temp contractorsContent Hello community, I'm lo…User_2025-02-05-22-11-22-331 22 views 1 comment 0 points Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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differences between secondary ledger and reporting ledger in same currencySummary differences between secondary ledger and reporting ledger in same currencyContent hi all what is the differences between secondary ledger and reporting ledger in…Mahgoub S.Mohamed 84 views 2 comments 0 points Most recent by Mahgoub S.Mohamed General Ledger & Intercompany -
Specify Ledger OptionsSummary Specify Ledger OptionsContent Dear all, I have a case like one ledger has two legal entities and each legal entity has multiple branches. Here is the struture Le…User_2025-02-04-05-26-22-197 74 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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ADFdi on CitirixSummary Any customers using ADFdi on Citirix?Content We are starting an implementation of Oracle financials are facing challenges over the installation of the ADFdi tool…
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Journal Reversal QuerySummary Journal Reversal QueryContent Hi Oracle Experts, Regarding Journal Reversal and need one clarification on below business case: * User creates Journal * Submit fo… -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are …Xavier Vlieghe. 66 views 1 comment 2 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany -
Transfer Balances to Secondary LedgerSummary Transfer Balances to Secondary LedgerContent Hi Wizards, Please share your inputs: In the context of balance transfer from Primary to Secondary (conversion: bala…NiranjanPuvvada 414 views 7 comments 0 points Most recent by Praveen T General Ledger & Intercompany
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TranslationSummary Will there be an translation if entered currency same as reporting currencyContent Hi, Below is the scenario Ledger Currency - EUR Reporting Currency - USD Enter…Ajith Kumar A 71 views 4 comments 0 points Most recent by Ajith Kumar A General Ledger & Intercompany
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Is possible to limit the access to maintain CoA value sets?Summary Is possible to limit the access to maintain CoA value sets?Content We have one CoA structure with multiple CoA instances by ledger where some of the segments hav…
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Can we change the sequence of the display the COA segments?Summary Can we change the sequence of the display the COA segments?Content We have initially created a COA structure with a couple of spare segments for future use. We n…
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Manage Journal SourcesSummary Source Key displayed as a number instead of text that was enteredContent Does anyone know why in Oracle Cloud ERP GL, would the Source Key be displayed as a 15 c…Dave Pucetas 56 views 1 comment 0 points Most recent by User_2025-01-30-00-16-17-628 General Ledger & Intercompany
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Legacy Account combinations disableContent We have some account combinations that have balances, but are from legacy data – other departments/intercompany we used in the past and need to keep where they a…
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 General Ledger & Intercompany
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Oracle Support Advisor Webcast: Recording & Q&A for Fusion General Ledger Implementation ConsideratContent Abstract: This one-hour advisor webcast is recommended for functional users and implementation partners who are part of Fusion Financials General Ledger implemen…Milo Velazquez-Oracle 46 views 2 comments 0 points Most recent by Sreekumar Nair-112814 General Ledger & Intercompany
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Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
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Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting…
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General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 60 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 67 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer272 76 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Error while running processContent While running AutoPost Journals user getting "This run cannot execute because there is an active run of this integration flow" message and the processes are show…Mukund Kudrimoti-144443 37 views 2 comments 0 points Most recent by Murali Gangidi General Ledger & Intercompany
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Journal Ledger Report by legal entitySummary Journal Ledger Report by legal entityContent Hi, I'm running in Oracle cloud the Journal Ledger Report. I select a legal entity but in the report it appears jour…user12192198 41 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…Pradvin Prabhakar 110 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…