General Ledger
Discussion List
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Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default … -
WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI Publisher for reportingContent WRS vs BI PublisherWhere is it recommended to develop a complicated financial report with compairsons Oracle BI Publsihe…Umer.Farooq 34 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…User_2025-01-31-00-03-48-847 43 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc…Kumar 57 51 views 4 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…Kumar 57 84 views 1 comment 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine…Kumar 57 71 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…Umer.Farooq 61 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …Kumar 57 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…Kumar 57 41 views 1 comment 1 point Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer.Farooq 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …Swapnil.S 44 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…Bernadette Dorris 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…Helle Hennings-Oracle 182 views 1 comment 3 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to default Ledger Name to Context Sensitive DFFsSummary: Defined Journal Line DFF with context as Ledger Name. Require the journal name to automatically be derived based on the journal header ledger name in Manual Jou…Venkata Kompella 91 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Currency details not appearing in the Journal levelSummary: Hi Experts, We have created a journal and its in a complete and unposted state. The currency details are not visible in the journal level like other journals. H…Vipusha Chandrakumaran 41 views 2 comments 0 points Most recent by Vipusha Chandrakumaran General Ledger & Intercompany
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…User_2025-07-18-10-44-08-373 202 views 5 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Costing