General Ledger
Discussion List
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Additional field for tagging purposeSummary: Seeking advise of additional fields for user to tag the incoming project code and the fields taken must able to generate a report for monitoring. Content (requi… -
How to edit start date and end date in the current years from my Accouting CalendarSummary: Currently there are periods configured in my Accounting Calendar (TELEVISA) from year 2000 to 2040, this don´t allow to edit the dates (start and end). But I ad…Yael Medina 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 105 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 51 views 0 comments 4 points Started by Chris Supangat-Oracle Oracle Guided Learning -
Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s…Srishti Kedia-Oracle 161 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to view attributes for a value within OTBI Subject Areas such as enabled flag, start date etc.Summary: Need to view attributes of a value such as enabled flag, start date, end date, allow posting, account type etc. Content (required): Our client wants to be able …Shiva K 161 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 433 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…Jessica Yamilet Valdes Romero 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 295 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…
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Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 82 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 391 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…Neha Barnawal 112 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 452 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…User_2025-02-11-01-27-42-606 34 views 6 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Create Accounting Program should have ability to run at BU level not at ledger levelSummary: Hi Team, Create Accounting Program should have ability to run at BU level not at ledger level since we have only one ledger with 3 Business Units so when User A…Prasanth Koppisetti 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Show JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance on TBSummary: Need to know is it possible by any means to show one set of JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance entries on Tri…
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Can we Stop Purging data from GL_interface after successful importSummary: Hi All Can we Stop Purging data from GL_interface after successful import Content (required): Version (include the version you are using, if applicable): Code S…Prasanthkothurii 101 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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where to give the end date when invalid cross-validation account combination sets are disabled?Summary: Content (required): when schedule process is run in GL, automatic resolution disables the invalid account combination sets but till what date will it stay disab…SYalamanchili 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…MB 91 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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GL Budget for Purchase OrdersSummary: GL Budget for Purchase Orders Content (required): Business creates one PO for three months and proportionately business use 10K in current month, 10k in next mo…Kumar 57 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Account Analysis report (OTBI Dashboard) returns no dataSummary: Account Analysis report (OTBI Dashboard) returns no data . We checked the user has necessary roles and permissions to run the report but report says no data and…
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…Kumar 57 81 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany