General Ledger
Discussion List
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…Rohan Kamat 25 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Transfer balances for only one legal entity to a reporting ledgerSummary Transfer balances for only one legal entity to a reporting ledgerContent I have a primary ledger with many legal entities. Is it possible to transfer balances fo…User_2025-01-28-23-56-26-204 56 views 3 comments 1 point Most recent by Julien_Dubouis General Ledger & Intercompany -
How to assign tasks and trigger mails or start conversations with users from Close Monitor?Summary How to assign tasks and trigger mails or start conversations with users from Period Close Monitor?Content Hi As part of improving the financials close time frame…VRaghav 35 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…User_2025-02-04-19-45-49-438 58 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Legal Sequences for Primary and Secondary LedgerSummary How to setup the Legal Sequences for Secondary LedgerContent Hello I have enable the Legal Entity sequences for the Primary and Secondary Ledger as well. I have …User_2025-02-05-15-02-47-984 40 views 1 comment 0 points Most recent by User_2025-02-05-15-02-47-984 General Ledger & Intercompany
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New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…User_2025-02-04-19-45-49-438 71 views 8 comments 2 points Most recent by User_2025-01-28-21-13-11-074 General Ledger & Intercompany
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Create a new FRS ReportContent We need to define a new calendar to meet specific accounting requirement. With this, new ledger also got created. But when we tried to run existing FRS report, t…
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…Thomas Paul 77 views 15 comments 0 points Most recent by User_2025-02-06-13-27-48-162 General Ledger & Intercompany
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R13 Primary and Secondary LedgerSummary Description in English in Primary while Secondary in SpanishContent Hello I have setup the primary ledger and secondary ledger in MXN, however I need the descrip…User_2025-02-05-15-02-47-984 67 views 4 comments 1 point Most recent by User_2025-02-05-15-02-47-984 General Ledger & Intercompany
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What is the result of disabling a combination which still has a balance?Content Hi all Usually when disabling a segment such as cost centre segment we will ensure that all balances on all combinations for that segment have been moved elsewhe…Kevin McCulley 111 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Alpha Parent / Numeric Base - Account HierarchySummary No Sorting On Alpha membersContent Hi, We are uploading our CoA in OFC, and we noticed that the order of the load is based on sorting by alpha parent members and…
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Is there a way to limit segment value security to allow charging in iproc and iexpense, but not alloSummary Is there a way to limit segment value security to allow charging in iproc and iexpense, but not allow viewing in GL?Content Is there a way to limit segment value…Michelle Haynes 79 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 77 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
Allocation Run-Time Prompt (RTP) VariablesSummary Looking to have a RTP variable for allocations for a value that is not tied to a dimension.Content Hello, Thanks in advance for any help. What I'm looking to do …Craig Anderson-174692 101 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to see Process Monitor under General Accounting Dashboard after upgrade to 19CSummary Unable to see Process Monitor under General Accounting Dashboard and JournalsContent Hi Team, After upgrade to 19C, I am unable to see the "Process Monitor" unde…Sridhar Tumati-55392 67 views 15 comments 2 points Most recent by Jon Hayes General Ledger & Intercompany