General Ledger
Discussion List
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Privileges for accounting period close and open in GL for custom roleSummary: A custom role for the purpose of GL period management Content (required): Hi all, As per a requirement, a GL custom role was created to period management. The r…Dian Minshan 1.2K views 2 comments 0 points Most recent by Dian Minshan General Ledger & Intercompany -
Managing Restaurant POS transaction and Reporting using financial subledger and LedgerSummary: Leading Restaurant Industry customer in NA is going to sunset their legacy application hence looking for oracle financial cloud and supply chain cloud as replac… -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary:Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process, … -
Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 32 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Newly Enabled currency is not populating in Allocations areaSummary: Newly Enabled currency is not populating in Allocations area Content (required): Hi, we have enabled a new currency AED and used it to create a Primary Ledger s…Kalyani Krishna 22 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Changing a GL calendar format for the coming yearSummary Any problems in changing a GL calendar format for the next year compared to previous years setupContent Hi, I know Oracle generally recommend against amendments … -
Journal Approval workflow sending multiple emailsSummary Journal Approval workflow sending multiple emailsContent Hi Our Journal Approval workflow is sending 2 approval emails for each user, how can I change the setup …vgongireddy 52 views 3 comments 2 points Most recent by Nagasai.Nanduru General Ledger & Intercompany
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Does anyone know what this error message means - showing up with GL journal approvals:Summary: Does anyone know what this error message means - showing up with GL journal approvals: Content (required):Does anyone know what this error message means - showi…Phil Nibert 41 views 2 comments 0 points Most recent by Kim Winkler - NCS Multistage General Ledger & Intercompany
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Best Practice when country changes ISO currency codeContent When a country changes it's ISO currency code (i.e. Venezuela changing from VEF to VES) what is best practice for revising General Ledger setup? * Define new Pri…Mark Rapp 42 views 3 comments 2 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Journal in a Spreadsheet ErrorSummary Receiving "The combination is not valid" error when combination is validContent We have users copying and pasting values from other workbooks to a journal spread…James McBride 25 views 4 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Accounting Automation - Is it submit create accounting processes or this is just a reporting digest?Summary: Accounting Automation - Is it going to submit create accounting processes automatically or this is just a reporting digest? Content (required): We are consideri…DPM 31 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany