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Discussion List
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Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 372 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to enforce supervisors to first check the journals by clicking the actual link and then approveSummary: Can we restrict and enforce supervisors to first check the journals by clicking the actual link and then approve button can be enabled for them to approve the j…
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 71 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Issue with GL ReconciliationSummary: Hi Team, We have a requirement to reconcile the journals in primary ledger with the journals in secondary ledger. As part of it, we segregate the journals in se…Rinki Arora 32 views 2 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 359 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Create Accounting Program should have ability to run at BU level not at ledger levelSummary: Hi Team, Create Accounting Program should have ability to run at BU level not at ledger level since we have only one ledger with 3 Business Units so when User A…Prasanth Koppisetti 33 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Show JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance on TBSummary: Need to know is it possible by any means to show one set of JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance entries on Tri…
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Can we Stop Purging data from GL_interface after successful importSummary: Hi All Can we Stop Purging data from GL_interface after successful import Content (required): Version (include the version you are using, if applicable): Code S…Prasanthkothurii 93 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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where to give the end date when invalid cross-validation account combination sets are disabled?Summary: Content (required): when schedule process is run in GL, automatic resolution disables the invalid account combination sets but till what date will it stay disab…SYalamanchili 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…MB 91 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Budget Control Balances >Unrelease/Other Consumption UseSummary: Budget Control Balances >Unrelease/Other Consumption Use Content (required): would like to use of Unrelease/Other Consumption in Budget control balance and what…Kumar 57 32 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
GL Budget for Purchase OrdersSummary: GL Budget for Purchase Orders Content (required): Business creates one PO for three months and proportionately business use 10K in current month, 10k in next mo…Kumar 57 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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how to use surplus budget from last month in current Month.Summary: how to use surplus budget from last month in current Month. Content (required): how to use surplus budget from last month in current Month without transferring …Kumar 57 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Account Analysis report (OTBI Dashboard) returns no dataSummary: Account Analysis report (OTBI Dashboard) returns no data . We checked the user has necessary roles and permissions to run the report but report says no data and…
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…Kumar 57 85 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Restrict usage of STAT accounts for monetary journalsSummary: We have separate accounts for STAT journals. We want to restrict usage of currency other than STAT with these accounts. Basically, we want to stop users from en…Richa Arora-Oracle 73 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Balance Sheet check not equals to zeroSummary: We have a balance check of $0.04 since Nov'22. We are not allowed to post manual journal when the debit does not equals to credit, so we are not sure where is t…RyanVincent 42 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…El1a 232 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Reporting sequences not works for only one period (Chi-22)Summary: Dear All, only for the latest period (Chi-22) the report sequences not works correctly. When I run Journal Ledger Report all the sequences works correctly, exce…Elisa Riz 53 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Inquire detailed balancesSummary: We cannot select newly created ledger when navigating to Inquire on Detail Balances. Please advise Version (include the version you are using, if applicable): O…
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Journal batch crosses several entitiesSummary: As per the setup we have Rules based approval, If a journal batch covers multiple entities [ Ledgers], then Oracle is sending it to everyone who is able to appr…Nikhil Bidwaikar 63 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i…
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Refresh dimensions hierarchies in Chart of AccountDo we have any program that need to be ran to refresh Chart of account dimensions hierachies in General Ledger Version : Oracle Fusion Cloud Applications 23A (11.13.23.0…
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Blank page in creating journalSummary: Creating journal issue Content (required): We can't create journal with a user, when the user tries to open "Create Page" Journal he displays blank page. Someti…Luca Nobili 114 views 2 comments 0 points Most recent by Kaushlendra Rajput-Oracle General Ledger & Intercompany -
Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 204 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
File import and exportSummary: When click on Add to upload file Account does not show Fin/Generalledger/import Content (required):Created custom role and assigned to user. User logged in to f…Amboocken Pauly Shera 64 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Allocation Journal with 2 balancing segmentSummary: I have created a formula based allocation rule where in Target belongs balancing segment 'A'. and offset goes to balancing segment 'B'. Rule got deployed sucess…Praveen T 42 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …El1a 62 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 97 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
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SVSR enabled for accounts and Cost centers but the balances are visible in account inquiry.Summary: Hi ALl, I am trying to restrict few accounts for specific users by creating SVSR. however even after assigning the SVSR role the journal creation is restricted …Prasanthkothurii 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany