General Ledger
Discussion List
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Journal entry rule set for intraorganization transfersI transferred inventory into project using transfer order in inventory management under supply chain execution. Then to allocate cost to project for this transferred inv… -
Fusion AI Agent Studio how to get GL Approval History for specific journalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): Fusion AI …
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 31 views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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How to do Mass Fund Check or Reserve Fund for Journals in BulkHi Community, We have journals in bulk and journal approval has fund status condition. Need to know if there is any ESS job or any other way using which we can do fund-c…Jakee_Agarwal-Oracle 12 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…Pablo Schenquerman 32 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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Journals Captured Information ATTRIBUTE 11 to ATTRIBUTE 20 usageSummary: What is the usage of Journals Captured Information ATTRIBUTE 11 to ATTRIBUTE 20 usage. If APAC/META localization needs any Journals Captured Information ATTRIBU…
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We need to change the existing BU and LE name to new nameSummary: We need to change the existing BU and LE name to new name If we can change the Old legal entity name With new name. Content (please ensure you mask any confiden…RANJITH KUMAR S 31 views 2 comments 0 points Most recent by Urvi Shastri General Ledger & Intercompany
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AccountingPeriod Description Changed from January 2025 to 01 2025Summary: AccountingPeriod Description Changed from January 2025 to 01 2025 Content (please ensure you mask any confidential information): AccountingPeriod Description Ch… -
New attachment category for Jounral Header not visibleWe are trying to add new attachment category under Journal Header but new attachment categories are not visible. Do we need to do additional setup or run any jobs to be … -
Additional Filter in Manual Reconciliation Page in GLSummary: We have a business scenario where we are storing data in GL Line DFF (Attribute1) (IOH Customer Name ) along with Reconciliation Reference. Business want DFF fi…CA Rishikant 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What would be the impact of creating large number of segment value security rule?There is a business requirement to create segment value security rules for each individual value of cost centers and there are around 30,000 cost centers. This would req…Sanskrati Borade 101 views 9 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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💡 Webservice: Sample Test Case for Journal Import Using SOAP UISummary: Webservice: Sample Test Case for Journal Import Using SOAP UI 💻 Content : A. Download the FBDI template: https://docs.oracle.com/en/cloud/saas/financials/25c/o…Andreea Brem-Oracle 159 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany -
AR Journals showing India date format instead of US format after Create AccountingSummary: Hi All, After running Create Accounting in AR and transferring journals to GL, the dates in the journal transfer output are showing in India format (DD/MM/YYYY)…Naresh Vaspari 1 view 2 comments 0 points Most recent by Naresh Vaspari General Ledger & Intercompany
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Accounting sequence on legal entity in combination with BSV assigned to ledger not workingSummary: Accounting sequence on legal entity in combination with BSV assigned to ledger not working. In Ledger options the Accounting Sequence is at Legal Entity level. …Berwout J.R. Toonen 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Enhancement to GL Journal Entry ApprovalWe are in the process of enhancing the existing General Ledger Journal Entry (JE) approval workflow by introducing additional rules to handle journal entries originating…
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How to create a new version of chart of accounts without replaces old segment names in previous COA.Summary: When creating a new version of chart of accounts where existing parent codes and child codes are renamed, the old existing versions that has the old segment val…Sreenath Pachman 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Disable Old Ledgers and Create New LedgersSummary: Our Client has gone live on GL, FCCS and HCM in phase 1. Post implementation, an issue got identified pertaining to some ledgers in the Europe region as they ar…User_PD897 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Payroll data stuck in interface due to closed period, accounting period to be changed to currentSummary: Payroll data stuck in interface due to closed period, accounting period to be changed to current month. Correct Import Journals not showing the proper data of P…Khaleel_Shaik 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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BI Catalog for FRS reports the last modified date not getting updated with respect report run timeIn Oracle Fusion, EPM Workspace (Others>Financial Reporting Center>Open workspace for financial reports) we have observed the following behavior: When User A has schedul…Prathyusha Mitte 61 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany