General Ledger
Discussion List
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Exclude the task "Create Subledger Journals in Spreadsheet" from General Accounting using SandboxSummary: We had already a discussion in SR 4-00038361406, where Oracle support stated that it is not possible to exclude the task "Create Subledger Journals in Spreadshe…Vasco Ciusani 15 views 1 comment 0 points Most recent by Pradeep Kattamanchi General Ledger & Intercompany -
Automate the Create Accounting FunctionSummary: Automate the Create Accounting Function Content (please ensure you mask any confidential information): Hi, Is it possible that the create accounting in the GL m…
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whether French language user interface and reporting be based on business unit or ledger level ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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, …Pournima Joshi 364 views 20 comments 0 points Most recent by User_PL1DL General Ledger & Intercompany -
How to access historical audit dataWe are working to respond to an external audit request for lookback data following an entitlement SOD review: specifically, they request audit logs for whether any users…Nimilisha 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
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Can we have Journal Approval rules based on GL account ( one of the coa segment value)Hi Can we have Journal approval rules based on natural account segment without any override between other accounts in same journal. Like Debit- specified account Credit-…Tanguturi Ajay kumar 15 views 4 comments 0 points Most recent by Tanguturi Ajay kumar General Ledger & Intercompany
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Invalid Charge AccountsHow do we prevent employees from entering invalid charge accounts?
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Oracle defect/gap specific to GL Journal Approval's bell integrationSummary: There is no notification in the bell icon, though we are getting the notification in the worklist. Content (please ensure you mask any confidential information)…SUMIT SOHAN 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
How to bulk Create and Assign Accounting and Reporting Sequences in General ledgerSummary: Is there a way to create Accounting and Reporting Sequences and assign them at the Legal Entity (LE) level in bulk? We have more than 200 Legal Entities, so con…
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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 34 views 7 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 27 views 2 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Purchasing
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Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
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Template to setup/configure bulk Accounting & Reporting SequencesSummary: We have a requirement to set up Accounting and Reporting sequences at the category level for each legal entity. They have near about 60 categories, Is there a w…Nirali Reddy 74 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What does Load Request ID 9999999 represent in GL Budget Interface table?Summary: Multiple budget import errors are sharing the same Load Request ID# 9999999 and we are unable to delete them using the Purge Interface Tables. Content (please e…