General Ledger
Discussion List
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Both the base account and the current account appear in the Inquire on Detail Balance screen.Summary: The user has raised a concern regarding the option to select the "Base" version of the hierarchy when choosing parent accounts from the COA in Fusion. While att…Chandrakala Seelam-Oracle 11 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany -
Primary Ledger and Secondary Ledger having same currency but different RATE TYPESummary: The client has same currency-THB for Primary and Secondary Ledger. However, they want to use-Corporate as RATE TYPE for Primary Ledger and BOT RATE TYPE for Sec…Manisha Sadhwani-Oracle 82 views 5 comments 0 points Most recent by Ritwik Kumar Mishra General Ledger & Intercompany
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Change Account Type of Account CodeSummary Change Account Type of Account CodeContent Hello, We've changed account type account code from expense to liability but account type of account combination doesn…User_2025-02-06-13-32-07-115 243 views 3 comments 0 points Most recent by Najeeb ur Rahman General Ledger & Intercompany -
Mexico Localization Reporting via Secondary Ledger (MXN)Summary: We have configured a Mexico entity in Oracle Fusion Cloud where the Primary Ledger currency is USD and a Secondary Ledger currency is MXN (local currency). The …
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What is the default logic to determine the reversal date of reversed journals?Summary: Hi, I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please. Thanks, …
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how can delete journals from requiring attention dashboard which are unposted.How can i delete journals which are coming from payable source and are unposted and present in requiring attention dashboard due to error. I don't want to open previous …
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How to change the Adjustment periods on a Accounting calendar with active subledgers.We are planning to change the Adjustment periods on a Accounting calendar from 3 to 1 on a ledger with active subledgers. Can you suggest the options of changing this ?
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during…Rahul Asthana-Oracle 145 views 7 comments 6 points Most recent by ESSAHLI AHMED General Ledger & Intercompany -
Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 512 views 10 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany -
Hide 'Request Approval' optionSummary: We want to hide 'Request Approval' option from Batch Actions so that requestors click on 'Post' option always and the journal gets posted automatically as soon …Richa Arora-Oracle 52 views 5 comments 0 points Most recent by Kuldeep Verma General Ledger & Intercompany
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Triangulation of currency ratesHello All, Pls let us what is the use of triangulation of rates. How is it work for business requirement. Thanks, hari.
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AutoPost submitted by OIC integrationSummary: A new integration was made for an automatic GL Journals generation process, when the Integration is executed by user, it prepares the required zip files and Loa…
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Approval Workflow Not Triggered for GL Journals Uploaded via SpreadsheetWhen using a spreadsheet to upload journals in GL, the approval workflow does not trigger. However, when entering journals directly through the application screen, the a…kyoka.ando-Oracle 21 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 147 views 3 comments 0 points Most recent by Mohammad Hussein General Ledger & Intercompany
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How to change CoA Future 1 segment name?Hi, We are a few years post-implementation. Our CoA was created with 2 spare segments for future use. We now need to start using our Future 1 segment and wish to rename …Elaine Hendry 17 views 3 comments 0 points Most recent by Elaine Hendry General Ledger & Intercompany
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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat…Paulo Nunes-Oracle 11 views 3 comments 0 points Most recent by Paulo Nunes-Oracle General Ledger & Intercompany -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 11 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h…Pratap Ball 11 views 2 comments 1 point Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 111 views 5 comments 0 points Most recent by Mohammed Boucanna Payroll and Global Payroll Interface (GPI)
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 11 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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What is the best practice to Transfer ledger balances across ledgersSummary: Requirement: 1.GL ending balance transfer from source primary ledger with GBP currency to target primary ledger with USD currency. The source ledger will be dec…