General Ledger
Discussion List
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Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…Kamonwan Srasrisom 34 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…Shjadhav 148 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…Pablo Schenquerman 41 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 98 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360 General Ledger & Intercompany -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Copy COA & Ledger setupContent Hello, We have configured COA , Ledger & BU setup in one instance and would like to download same setup along with values(for COA segments). Is there anyway to d…User_2025-02-04-18-31-45-734 58 views 1 comment 0 points Most recent by Tousif A General Ledger & Intercompany
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19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie…
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unbalance amount in functional currencySummary unbalance amount in functional currencyContent Dear all, We have external system to generate GLJournalLine.csv and upload to Oracle GL (ledger currency is TWD). …User_2025-02-04-05-26-22-197 62 views 9 comments 0 points Most recent by User_2025-02-04-05-26-22-197 General Ledger & Intercompany
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How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 82 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
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Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…Mark_Simpson 59 views 5 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany -
Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…User_2025-01-31-00-03-48-847 37 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent Financial OTBI / Standard report outputs in one Document/excelI need Financial OTBI / Stand…Dhilip Kumar-112665 56 views 4 comments 4 points Most recent by User_RXKEO General Ledger & Intercompany
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InterEntity Balancing - How are the Journal Lines Grouped?Summary InterEntity Balancing - How are the Journal Lines Grouped?Content Hi All, Do you know how Oracle links journals lines when it derives ICP? Lets say a journal has…User_2025-01-29-03-17-36-982 32 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…Marisa Escobar 50 views 1 comment 1 point Most recent by Julien_Dubouis General Ledger & Intercompany
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a…User_GZNU2 73 views 5 comments 12 points Most recent by User_2025-02-05-19-52-13-612 General Ledger & Intercompany -
Journal Approval GroupContent Hello All I have a journal approval rule set up as per screenshot attached. I have 3 approvers setup on the Approval Group. However, only my manager can see and …Kamonwan Srasrisom 86 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…[Deleted User] 168 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany