GL Inquiry
Discussion List
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Add Previous Year to GL Accounting CalendarSummary: Hi, Is it possible to add previous year to existing accounting calendar in GL when Calendar is already created, but First period is not opened for the ledgers a… -
Journal didn’t post after approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…prashanth.r.r-Oracle 18 views 1 comment 0 points Most recent by thegouravarora General Ledger & Intercompany
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How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…Divesh S 881 views 3 comments 0 points Most recent by Giuseppe Abatiello General Ledger & Intercompany
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inquire Detail BalancesHi Team, In Inquire Detail Balances Report screen I am trying to put version and description field by swapping the fields from left to right or right to left and when I …
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Rest or Soap API to enabled or disabled GL code combinationsDear , We need API to enabled or disabled GL Code Combinations Means through api we can enabled or disabled GL code combinations is there any API for that ThanksMirza_Adeel 28 views 3 comments 0 points Most recent by Muhammad Asif R General Ledger & Intercompany -
General Ledger journal reportsSummary: As per below oracle link, we are supposed to have a seeded report called Journal Reports that allows us to run and view journals by selecting specific journal b…
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SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 548 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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How is the group ID logic work in GL_JE_BATCHESSummary: Hi, I have try to load a few sources i.e.Global Intercompany,Manual,Payables and Revaluation as below(highlighted in yellow) from FBDI and try to compare with t…yee lin ooi 168 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Impact of Member Name Path when a Tree includes multiple versionsSummary: Impact of Member Name Path when a Tree includes multiple versions Content (please ensure you mask any confidential information): We have a tree that includes on…
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Create GL Code Combination using webserviceSummary: Hi Everyone, There is one requirement to create GL Code combination dynamically while creating Movement Request using Webservice. Integration should check if Co…ROHIT CHARAYA 70 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Clearing account automatically reconcilliationDear all kindly find the below: I have done the clearing account reconciliation manually it is done i created a transaction in the journal ledger and went to do the auto… -
GL Retained Earnings Balance Update incorrect amountSummary: We noticed that one of the retain earnings account with one of the entered currency has a negative ending balance and the ledger currency has a positive balance…
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…Abdul Muizz Khan-Oracle 24 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How do we get Transaction counts by day or by week from modules AP,AR,GL,FA & CM from Oracle FusionSummary: We are looking for the Transaction counts of all the modules from Oracle Cloud Fusion by day or by week. Is there any default reports that can give these counts…Jaikar_Reddy 114 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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SOAP/REST API to update DFF in account combinationsHello, I just configured a DFF (attribute1) in the Account combination window. Is there any WebService available in order to update the value of that column (gl_code_com…mauriciobmx 174 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi.Godbole 33 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…Keita Iyo-Oracle 52 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui…
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is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…Ahmed Labib 098 27 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j…Sachin Kr Singh 35 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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Replacement of GL Budget and other GL Tables in Fusion CloudSummary: Replacement of GL Budget and other GL Tables in Fusion Cloud Content (required): What are Fusion Tables for the following tables Table Names: GL_BUDGET_TYPES GL…Naresh_Sridhar 489 views 5 comments 0 points Most recent by User_S7HM8 General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 624 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 25 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Interface Error CodesSummary: GL Interface Error Codes Content (please ensure you mask any confidential information): In GL_INTERFACE we have only the error codes getting populated . Do we h…Kishore S-Oracle 150 views 6 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany