General Ledger
Discussion List
-
What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po… -
How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f… -
Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 41 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
-
Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Historical Rates Uploaded as Rate Type Period but shows as Historical when we View in spreadsheetSummary: I have uploaded Historical Rates with Rate Type as Period but when I download the same using Review In Spreadsheet option, Rate Type shows as Historical. Please…Altaf A Shaikh 172 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Can we create a new entity (Company) under our legal entity after implementation?Summary: Adding additional Company under legal entity Content (required): We are running Oracle Cloud and 23A release. We have been operating for a couple years. We need…Anthony Iannuccilli 51 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 121 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…RyanVincent 375 views 7 comments 0 points Most recent by Sailendra Kar General Ledger & Intercompany
-
Primary and Secondary Ledger Account Analysis ReportSummary: Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report? Because our initial though is…RyanVincent 81 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Maximum number of code can create for one segmentSummary What is the maximum number of code can create for one segment? Content (required): Had 7 segment for the account code to tag different information such as busine…
-
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 141 views 5 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany