General Ledger
Discussion List
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, … -
Where to find latest "Oracle ERP Cloud Period Close Procedures" DocumentSummary I cannot locate the "Oracle ERP Cloud Period Close Procedures" document on MOS - where can customers download the latest copy of this that applies to 20A or 20B?…Stephen Manning-61256 201 views 6 comments 0 points Most recent by Col Glover General Ledger & Intercompany
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Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words th…Andreea Brem-Oracle 174 views 4 comments 8 points Most recent by Eain Cathcart-Oracle General Ledger & Intercompany -
Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…abbylb00 2 views 2 comments 0 points Most recent by Baskaran Sambandam General Ledger & Intercompany
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…Aradhana 71 views 3 comments 0 points Most recent by Baskaran Sambandam General Ledger & Intercompany
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Error while Review Submit AccountingSummary: Content (please ensure you mask any confidential information): We are getting this error while Submitting "Review and Submit Accounting Configuration" in Produc…JashkaranSingh 33 views 2 comments 0 points Most recent by Luis Gustavo General Ledger & Intercompany
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment… -
Remove effective end date from Publish Account HierarchiesHi All, How to remove/delete the effective end date from Publish Account Hierarchies level. Let me know any one facing similar issue. Thanks, Hari.
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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…Prathishver B 436 views 9 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany -
Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…RajibPramanik 656 views 3 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany
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Add Reports and Analytics to Journal Panel under General AccountingIs it possible to add Reports and Analytics section to Journal Panel under General Accounting using Structure or using any other method similar to the one we see under B…
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance…Andreea Brem-Oracle 464 views 21 comments 1 point Most recent by ESWAR SANKA-UK General Ledger & Intercompany
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what will be the condition to check if DFF Attribute1 is null in journal approval templateSummary: what will be the condition to check if DFF Attribute1 (at Journal Batch level) is null in journal approval template in oracle fusion? We have three values 001,0… -
Limitation of Code Combination Numbers in Oracle Fusion GLSummary: Is there any limitation of Code Combination in Oracle Fusion GL? Content (please ensure you mask any confidential information): We are going to migrate Oracle E…
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GL:Retained Earnings Accounts for multiple balancing segmentsContent Question : Will system create Retained Earnings accounts only for primary balancing segment or also secondary and third balancing segments ?At ledger level, syst…
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How to know identify the approver name details before submitting journal oracle fusionSummary: How to know identify the approver name details before submitting journal oracle fusion Content (please ensure you mask any confidential information): Create Jou… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Multiperiod accounting functionality - General LedgerHi Team, Good day. Currently, we are using the Multi-Period Accounting (MPA) functionality in the Payables module for non-PO invoices. We would now like to explore wheth…
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Journal Line Distribution Combinations can be imported into ORC same Seq from ADFDISummary: Could you please confirm whether Journal Line Distribution Combinations can be imported into Oracle in the same sequence as they are provided in the source file…Haritha Singampalli 2 views 0 comments 0 points Started by Haritha Singampalli General Ledger & Intercompany
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How to prevent creator of the subledger journal to approve his own journalSummary: When implemented "Exception-Based Approvals for Manual Subledger Entries", subledger journals ( Created manually or through spreadsheet) are going for approvals…
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Ledger Agent not fetching specific accounts and entity, what might be the problem or did we miss anySummary: Hello Everyone， Ledger Agent not fetching accounts and entity says no result found, please let me know if iam missing anything here. Content (please ensure you…