GL Inquiry
Discussion List
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New project doesn't appear in budget tables. Pushing budget from EPM to ERPOnce a new project is added, the PPM to GL sync process updates the GL COA and the Project is added to the tree as well. However, unless the tree's rows and columns are …HarshitBa 22 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Currency Rates API. Fetching for All at onceHi, We have tried using the currency rates API but noticed that it is only allowing one pair of currency at a time like USD to EUR. Is it possible to have everything be …Gene Garcia 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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why does Period Name move a year ahead when creating a fiscal calendar?I am creating a Fiscal Calendar with a Start Date of 4\1\2024 with a format = MMMYYYY fiscal year. The first Period Name shows as Apr-2025….Why would this not show as Ap…Jason Madden 31 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Remove the JV Approval if the JV is come from other moduleSummary: Remove the JV Approval if the JV is come from other module Content (please ensure you mask any confidential information): Hi, As per current setup, all the post…Boo 12 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 165 views 4 comments 0 points Most recent by Abdelrhman Samy 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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How to change from a calendar year to a fiscal yearWe went live with an entity six months ago using a calendar year in the GL. We now need to switch from a calendar year to a fiscal year (Apr - Mar). Does this require us…
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Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…Mira Dela Cruz 21 views 2 comments 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …Laura Garcia de Souza Pinto 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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CCC - We are trying to create GL enquiry role for each user based on cost center.Summary: CCC - We are trying to create GL enquiry role for each user based on cost center. Content (please ensure you mask any confidential information): Our system supp…
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Daily trial Balance reportSummary:Hi , We have a requirement to generate the Trial Balance report on a daily basis instead of PTD data. Could someone please confirm if it is possible to obtain a …Jeeva_Kharsha 32 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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reserved or restricted word in GL setupI am currently in the process of setting up an environment in Oracle Cloud. I would like to ask the following three questions regarding restricted or reserved words when…Komi_I 22 views 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Seeking API to restrict approvals and add relevant approvers—please advise.Summary: We have checked this API, but we would want to know if there is any other API to restrict few approvers & add others? As an alternative approach we are trying t…Manasa G 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa…
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Post 25A: Unable to view data in Inquire on Detail Balances with custom GL roleHello Experts, We have noticed an issue in the Inquire on Detail balances UI where users who were able to access the data before aren't able to after 25A was applied. Ha…MdeZilva 82 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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Difference between Date_created column and creation_date column in GL_INTERFACE TableSummary: Difference between Date_created column and creation_date column in GL_INTERFACE Table. Name Datatype Comments CREATION_DATE TIMESTAMP Who column: date and time …
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin…Damir Antunović 483 views 30 comments 0 points Most recent by Michael_LDN General Ledger & Intercompany -
disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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How to build a COA extract for all 12 segments to be used for Finance Data WarehouseSummary: We have a requirement to build a COA extract for all 12 segments to be used for Finance Data Warehouse. The objective is to synchronize COA on Oracle into Datab…Gopikrishna-Oracle 1 view 1 comment 0 points Most recent by Cameron Campbell General Ledger & Intercompany
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Delete Translation balancesSummary Delete translation balancesContent Hi All - I have ran the delete the translation balances for period and ran the refresh balance cubes as per the process to cha…User_2025-02-04-22-23-29-164 73 views 3 comments 0 points Most recent by Altaf A Shaikh General Ledger & Intercompany -
PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r…GP_NGM 11 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Restrict Payroll Journal SourceFor Journal entries in the General Ledger, in the manage journals task, Can i restrict specific journal sources like payroll from users with specific roles? We need a wa…Ezzeldin Ashraf 31 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to disable account combinations associated with inactive departments?Summary: Content (please ensure you mask any confidential information): Can anyone advise on how to disable account combinations associated with inactive departments or …
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What is the Latest Version of the Oracle ADFDI Plug-in?I am currently working with Oracle ADF Desktop Integration (ADFDI) and would like to ensure that I am using the latest version of the ADFDI plug-in. Could someone please…
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Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, …Bobby Choate 346 views 4 comments 3 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
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 51 views 3 comments 0 points Most recent by RaviGadia-Oracle General Ledger & Intercompany
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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…