General Ledger
Discussion List
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Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 1.6K views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 General Ledger & Intercompany -
Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…Kamonwan Srasrisom 28 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…Shjadhav 120 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…Pablo Schenquerman 41 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 64 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360 General Ledger & Intercompany
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Copy COA & Ledger setupContent Hello, We have configured COA , Ledger & BU setup in one instance and would like to download same setup along with values(for COA segments). Is there anyway to d…User_2025-02-04-18-31-45-734 55 views 1 comment 0 points Most recent by Tousif A General Ledger & Intercompany
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19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie…
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unbalance amount in functional currencySummary unbalance amount in functional currencyContent Dear all, We have external system to generate GLJournalLine.csv and upload to Oracle GL (ledger currency is TWD). …User_2025-02-04-05-26-22-197 63 views 9 comments 0 points Most recent by User_2025-02-04-05-26-22-197 General Ledger & Intercompany
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How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 78 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
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Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…Mark_Simpson 56 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…User_2025-01-31-00-03-48-847 38 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent Financial OTBI / Standard report outputs in one Document/excelI need Financial OTBI / Stand…Dhilip Kumar-112665 55 views 4 comments 4 points Most recent by User_RXKEO General Ledger & Intercompany
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InterEntity Balancing - How are the Journal Lines Grouped?Summary InterEntity Balancing - How are the Journal Lines Grouped?Content Hi All, Do you know how Oracle links journals lines when it derives ICP? Lets say a journal has…User_2025-01-29-03-17-36-982 31 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…Marisa Escobar 49 views 1 comment 1 point Most recent by Julien_Dubouis General Ledger & Intercompany
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 70 views 5 comments 12 points Most recent by User_2025-02-05-19-52-13-612 General Ledger & Intercompany -
Journal Approval GroupContent Hello All I have a journal approval rule set up as per screenshot attached. I have 3 approvers setup on the Approval Group. However, only my manager can see and …Kamonwan Srasrisom 85 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…Veerendra Chava 140 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Unable to download Journal LinesSummary Unable to download Journal LinesContent We are getting the following message when we are downloading journal lines if the journal has more than 1000 lines or les…
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Import Chart of Accounts Mapping Segment Rollup Rules - Which file ?Content Hi, I recently came across the option "Import Chart of Accounts Mapping Segment Rollup Rules" as a possible parameter in the Load Interface File For Import. We c…Julien_Dubouis 106 views 5 comments 3 points Most recent by Radhika Agiwal General Ledger & Intercompany -
BI Report does not show data after Journal PostingContent We created a custom BI Report - General Ledger Transactions Report. The report works fine but only issue is if I create a new journal and post it, the report doe…Vikash123 43 views 5 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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GL Description is restricting to 240 character limitation, the key information which is at the end oSummary GL Description is restricting to 240 character limitation the key information which is at the end of the SLA rule, is being cut-offContent GL Description is rest…Sirisha 272 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 49 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Not finding chart of account listing reportSummary I am looking for a simple chart of account listing report showing values in different segments, descriptions and enabled/disabledContent I am looking for a simpl…User_2025-02-05-00-45-15-648 69 views 6 comments 1 point Most recent by Brian Burns General Ledger & Intercompany
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Set rule for journal approvalContent Hello I'm trying to config the journal approval for journals that a notification goes to all members of the group - and if any one of the group approves the requ…Kamonwan Srasrisom 62 views 4 comments 0 points Most recent by Kamonwan Srasrisom General Ledger & Intercompany
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Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …User_2025-02-04-07-33-12-962 64 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I…JimVT 51 views 4 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Reorder of nodes in existing treesSummary just re-arrange or reorder the nodes in existing trees after we created new Segment ValuesContent We would need to re-arrange or reorder the nodes in existing tr…Jagadesh Dabbara 44 views 1 comment 0 points Most recent by Wendy Ware General Ledger & Intercompany