General Ledger
Discussion List
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Transfer Journal from primary to Secondary Ledger.Summary: Journal Transfer from Primary to Secondary Ledger Content (please ensure you mask any confidential information): When enabling the Journal transfer from Primary… -
Journal approval rule for checking if attachment is available at batch levelHello Team, We have business requirement, Journal approval rule for checking if attachment is available at batch level. But approval rules configured by spread sheet. In…
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Journal approval - Two Levels approval through spread sheetHi All, We have business requirement for Journal approval. Journal amount < 1M: Required approval for series approval routed to approver. I was created on group and add …
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Process for Payroll Costing is done but unable to Create Accounting to PeriodSummary: Process for Transfer Payments Information to Cash Management and Transfer to Subledger Accounting are executed for Payroll Costing. Unable to create and post ac…Mr.Bilal 18 views 4 comments 0 points Most recent by Sophan Payroll and Global Payroll Interface (GPI)
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Reverse Batch button is grey outSummary: Hi , We have some period end Accrual Journals for receipt accounting are created manually for the month of Sep and we want to reverse them Manually. Currently S…
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delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistakeEsraa Yousef 25 views 6 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…Bala Murali SV8 18 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?Summary: Hello Experts, I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Li…Yuyeon KIM-Oracle 12 views 2 comments 0 points Most recent by Yuyeon KIM-Oracle General Ledger & Intercompany
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Impacts of managing large volume of values in each COA SegmentSummary: Hi All, We have a client requirement wherein each chart of Account segment potentially will be holding approx 100,000+ values. Looking for your views and experi…
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Can we remove "Change Sign" option in Reverse JournalWhile Reversing the journal we have two options namely Switch Dr/Cr and Change Sign So, Do we have Option to Remove/Disable the "Change Sign OptionTanguturi Ajay kumar 7 views 1 comment 0 points Most recent by Yahya Khan General Ledger & Intercompany
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How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
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Reverse Transfer to Subledger AccountingSummary: We have performed the following steps but are still unable to rollback transfer to SLA Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calcula…Naveen Kumar_9 558 views 10 comments 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI)
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l…James McBride 2 views 3 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Unable to reverse transfer to Subledger Accounting-Payroll Process Parameter BlankSummary: We have a production issue where multiple payrolls for January 2027 across three different payrolls were processed in the wrong payroll year with process date o…Prerak Shah 24 views 0 comments 0 points Started by Prerak Shah Payroll and Global Payroll Interface (GPI)
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Journal approval rule to autoreject journals when a project segment is used with an expense accountThere was an error rendering this rich post. -
Reverse a payment made in a closed periodSummary: An employee was paid an amount greater than what he earned by mistake. For example 1000. then after the period was closed an agreement was made with the employe…Noureldin I. Abdelaziz 1 view 0 comments 0 points Started by Noureldin I. Abdelaziz Payroll and Global Payroll Interface (GPI)
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Original Account replaced by suspense account error in Create AccountingSummary: Original Account replaced by suspense account error in Create Accounting Content (please ensure you mask any confidential information): Hi Team, Greetings! We h…Parag Hiremath 2 views 0 comments 0 points Started by Parag Hiremath Payroll and Global Payroll Interface (GPI)