General Ledger
Discussion List
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Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco…Sridevi Srikanth 190 views 3 comments 3 points Most recent by Sridevi Srikanth General Ledger & Intercompany -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ… -
Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 54 views 2 comments 1 point Most recent by Jon Taylor Payroll and Global Payroll Interface (GPI)
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Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 45 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041 General Ledger & Intercompany -
Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to…Khaleel Shaik-175919 77 views 3 comments 2 points Most recent by CLAZAR-Oracle General Ledger & Intercompany
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How to load data to fusion W2 tables?Summary As per customer requirement, we need to load retiree data to W2 boxesContent Hi All, As per business requirement, we need to load some data from csv files to sho…Peoplesoft 89 views 8 comments 0 points Most recent by Peoplesoft Payroll and Global Payroll Interface (GPI)
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Accounts to attach the Financial Categories to in GLSummary Accounts to attach the Financial Categories to in GLContent Hi All, For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to th…
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Payroll Distribution ReportSummary Payroll costing report by cost center, by person, by accountContent What is the delivered report to produce payroll costing distribution by entity, cost center, …User_2025-02-11-03-09-13-126 49 views 3 comments 0 points Most recent by Prudhvi Indukuri Payroll and Global Payroll Interface (GPI)
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Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Oracle Cloud:GL,searching account hierarchySummary Oracle Cloud:GL,searching account hierarchy searching for parent,child,etcContent Hi All, I have the following questions regarding the account hierarchy search c…User_QG3FN 87 views 1 comment 2 points Most recent by Sharda Sahu-73393 General Ledger & Intercompany -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 93 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
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Segment Value Security on the Natural Account SegmentSummary Segment Value Security on the Natural Account SegmentContent We are currently on Oracle R12 and are in the process of implementing Oracle Cloud. In R12 we have s…Julie Barlow 115 views 5 comments 2 points Most recent by Satish B-Oracle General Ledger & Intercompany -
OTBI Report for 'Expenses Information / Default Expense Account'Summary OTBI Report for 'Default Expense Account' in the Assignment Details / Expenses Information sectionContent I would like to pull in the 'default expense account' f…Cynthia 162 views 4 comments 0 points Most recent by Cynthia Payroll and Global Payroll Interface (GPI)
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How to update a record of a table in Oracle Fusion Financials?Summary Trying to update a record of a table in Oracle Fusion FinancialsContent We are trying to update a record of a table in Oracle Fusion Financials. Any pointers wou…
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Ledger, Legal Entities and Business Units.Content .Greetings community, I am Salomon, I have a problem when uploading the templates of the Excel sheet of RapidImplementationForGeneralLedger, every time I upload … -
Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…User_2025-07-18-02-59-36-030 86 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…User_87I2Y 27 views 2 comments 1 point Most recent by Sharda Sahu-73393 General Ledger & Intercompany
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IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
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How to apply receipt accrual rulesSummary Looking to ensure the receipt accrual rules are applied to my receiptsContent Once you have created and reviewed journal entries for receipts, and created a rece…Isaline Nguyen 91 views 5 comments 1 point Most recent by Mohamed jouini General Ledger & Intercompany -
How To Change Default Account Segment Flexfield Value SetSummary How To Change Default Account Segment Flexfield Value SetContent Hello, Our established companies use the same COA structure and the same account value set. Howe…User_2025-02-06-13-32-07-115 48 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Unblanace Journal should not go for ApprovalSummary Unblanace Journal should not go for ApprovalContent Business requirement to restrict approval for Unblanace Journal. Currently its going for approval and after a… -
Payroll US 20D Advisory SessionSummary Oracle's Quarterly UpdateContent We are excited to be hosting a series of Advisory Webinars on the Oracle 20D Quarterly Update, these have been arranged exclusiv…