General Ledger
Discussion List
-
Journal Reversal QuerySummary Journal Reversal QueryContent Hi Oracle Experts, Regarding Journal Reversal and need one clarification on below business case: * User creates Journal * Submit fo… -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are …Xavier Vlieghe. 65 views 1 comment 2 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany -
Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly … -
Transfer Balances to Secondary LedgerSummary Transfer Balances to Secondary LedgerContent Hi Wizards, Please share your inputs: In the context of balance transfer from Primary to Secondary (conversion: bala…NiranjanPuvvada 429 views 7 comments 0 points Most recent by Praveen T General Ledger & Intercompany
-
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
-
TranslationSummary Will there be an translation if entered currency same as reporting currencyContent Hi, Below is the scenario Ledger Currency - EUR Reporting Currency - USD Enter…Ajith Kumar A 71 views 4 comments 0 points Most recent by Ajith Kumar A General Ledger & Intercompany
-
Is possible to limit the access to maintain CoA value sets?Summary Is possible to limit the access to maintain CoA value sets?Content We have one CoA structure with multiple CoA instances by ledger where some of the segments hav…
-
Can we change the sequence of the display the COA segments?Summary Can we change the sequence of the display the COA segments?Content We have initially created a COA structure with a couple of spare segments for future use. We n…
-
Manage Journal SourcesSummary Source Key displayed as a number instead of text that was enteredContent Does anyone know why in Oracle Cloud ERP GL, would the Source Key be displayed as a 15 c…Dave Pucetas 52 views 1 comment 0 points Most recent by User_2025-01-30-00-16-17-628 General Ledger & Intercompany
-
Legacy Account combinations disableContent We have some account combinations that have balances, but are from legacy data – other departments/intercompany we used in the past and need to keep where they a…
-
schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 General Ledger & Intercompany -
Oracle Support Advisor Webcast: Recording & Q&A for Fusion General Ledger Implementation ConsideratContent Abstract: This one-hour advisor webcast is recommended for functional users and implementation partners who are part of Fusion Financials General Ledger implemen…Milo Velazquez-Oracle 45 views 2 comments 0 points Most recent by Sreekumar Nair-112814 General Ledger & Intercompany
-
Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
-
Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting… -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 58 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
-
Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 66 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer.Farooq 75 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany