General Ledger
Discussion List
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Comma Removal- DFF Journal LineSummary: Comma Removal- DFF Journal Line Content (required): Refer the screenshot, we would like to remove the comma from the DFF values. We are loading PO number at the…RajibPramanik 103 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Parent account shows in Inquiry detail balanceSummary: In inquiry detail balance , the LOV of account show parents account ended with '_base' Content (required): In inquiry detail balance , the LOV of account show p…N&A Support Team 16 views 2 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 86 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI)Summary: Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI) Content (required): We are working on OTBI Customization reports on G…Sreedhar Reddy palle 41 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Can we create OTBI report using multiple subject areas ?Summary: Can we create OTBI report using multiple subject areas ? Content (required): Is there any confirmed dimension in below given GL subject areas in OTBI, can you p…Sreedhar Reddy palle 43 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
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How to perform selective legal entity data tranfer from primary to Secondary ledgerSummary: We have the scenario where the Primary ledger has the multiple secondary ledger. But we want to transfer only the specific balancing segment values to the secon…Arjun Jaju 54 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Custom financial categories in RI SheetSummary: We have added approximately 50 financial categories in the system but these categories doesn't show up in the list of values for financial category in rapid imp…Richa Arora-Oracle 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Why do we have to create SLA Rules for Secondary LedgerSummary: Why do we have to create SLA Rules for Secondary Ledger Content (required): We have a Primary and a Secondary Ledger, which is configured to transfer data at Su…ramesh.sivapalan 101 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Do we have a native solution available to reconcile GL balances when migrating from EBS to ERP CloudSummary: As we are migrating the General Ledger from EBS to ERP Cloud, do we have a native solution available to reconcile the GL balances between both the systems Conte…Wesley Pandiaraj-242257 23 views 2 comments 0 points Most recent by Wesley Pandiaraj-242257 General Ledger & Intercompany
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How can Auto Generate foreign Currency Revaluation?Summary: How we can schedule currency revaluation process for every month last date? Please suggest. Content (required): Need generate automatically Revaluation process.…maksudur Rahman 21 views 2 comments 0 points Most recent by maksudur Rahman General Ledger & Intercompany
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Unable to search Purchase Order Number through Journal Drill DownSummary: We have a custom report where we can see the Journal batches coming from AP module and PO number if the AP invoice is PO matching. The user can drill down from …MihirS 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Why no parent-child relationship between 'AutoPost Journals' and 'Post Journals For Single Ledger'?Summary: About ERP Cloud GL. There is no parent-child relationship between job 'AutoPost Journals' and 'Post Journals For Single Ledger' which is triggered from 'AutoPos…
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How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox…Weitao 24 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany -
How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?Summary: How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities? Content (required): General Ledger function 'Create Taxable Journal in Sprea…