GL Inquiry
Discussion List
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Request to Show Latest Accounting Periods First in Inquire and Detail Balances UISummary: Hi Team, In the Inquire and Detail Balances screen, when we click on the Accounting Period field, the list of values (LOV) shows periods in ascending order (old…PrasadKota 31 views 3 comments 0 points Most recent by RaviGadia-Oracle General Ledger & Intercompany -
Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
Inquire on Detail Balances Default Column ViewHi Everyone, I see another thread regarding this question, but no definitive answer was given. Is it possible to automatically have the columns in a certain order when y…
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Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary LedgerSummary: The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger. Data conversion level for Secondary ledger is "Subledger" T…lc.24291418 15 views 1 comment 0 points Most recent by Yakub Sharif-Oracle General Ledger & Intercompany
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Web service to reverse journalDear All, I need to reverse journals in bulk. Is there a web service or an FBDI that can be used to achieve this objective? Thanks and best regards, George MattarGeorge Mattar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Ledger ID stored in FA subject area instead of GL subject area (OTBI).Summary: The Ledger ID is an important key used to identify ledgers configured in the General Ledger application. In the database this is stored in the GL_LEDGERS base t…
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User should be able to view only the journals created by them in GL dashboard.Summary: Hi Team, Our business requirement is that the GL dashboard should show the journals requiring attention for the individual who is logged in and not show pending…Balachander Ganesh 23 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…
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How to set up Clearing Accounts Reconciliation in the case of creating a JV ReverseSummary: How to set up Manage Clearing Accounts Reconciliation: In the case of creating a JV with the Period Ending Accrual type in this month, the system automatically …Sarinee.p 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 4 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can we fetch the pdf output of the Journal Details Report using OICSummary: We are trying to send the pdf output of Journal Details report(report which gives detailed summary of FBDI load) using OIC. And as this ESS job output doesn't g…Abhinav Patil-Oracle 29 views 3 comments 0 points Most recent by Abhinav Patil-Oracle General Ledger & Intercompany
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Can we customize the GL Journals seeded report to add a bursting query to send its output to ucmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhinav Patil-Oracle 1 view 2 comments 0 points Most recent by Abhinav Patil-Oracle General Ledger & Intercompany
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How to transform transaction entries coming from legacy system to oracle with different CoA?Hello, I am migrating journal entries from a legacy system to Oracle. The Chart of Accounts (CoA) in the legacy system consists of only three segments, whereas in Oracle…
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…Prabhasha Perera 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Journal Status Final but Transfer to GL Status is not transferedSummary: We have the transactions in Journal Entry lines where Journal Status Final but Transfer to GL Status is not transferred Please suggest why such transactions occ…Varaprasad.m 5 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…Vivek Ramadoss 52 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…Laura Davis-263917 12 views 2 comments 0 points Most recent by Laura Davis-263917 General Ledger & Intercompany
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…Ilona Jean P. 244 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 205 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Need to increase Precision of an Currency in ProductionSummary: Hi, we need to increase Precision of CLP currency from 0 to 2 in Production. Please note that we have multiple open transactions in the currency Content (please…Ankit Sinha 32 views 2 comments 0 points Most recent by Kokila.gnanasekaran-Oracle General Ledger & Intercompany
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Is it possible to make a column in ADFDI as a mandatory field?Summary: Hi Team, We have made the Line Description field as a mandatory field in the Environment Front-End, but it is not behaving in the same way while we import a jou…Amulya_Srivastava 13 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 15 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany