General Ledger
Discussion List
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Change GL Period Status from Never Opened to Not ApplicableWe have several ledgers that had never activated specific modules because they are not needed. Users want to see the period status of those modules as Not Applicable. Ho… -
Creating Chart of Account Value Set Values via APISummary: Using Rest APIs to create Chart of Account Value Set Values Content (please ensure you mask any confidential information): We have a requirement where a team is…Balwinder Singh 151 views 2 comments 0 points Most recent by User_BMGJA General Ledger & Intercompany -
how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERPSummary: how to create a SERVICE ACCOUNT to be used by Integrations in Oracle ERP (oracle fusion application ) . We looked in Oracle ERP Cloud and we can only find Emplo… -
Any ideas to match line orders in CreateSubledgerJournalsInSpreadsheet and Journal ?There are differences in line order between in CreateSubledgerJournalsInSpreadsheet and Journal which is created by spreadsheet. I'd like to make them same and any solut…kazuhisa.yamagata-Oracle 13 views 0 comments 0 points Most recent by kazuhisa.yamagata-Oracle General Ledger & Intercompany
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Issue with Run time Prompt variable in General Ledger Allocation RulesSummary: We have an issue where the Run time Prompt (Accounting Period in this case) is showing up twice when we are running Generate Allocations process. Content (pleas…Bhanu Prakash Sharma 112 views 6 comments 0 points Most recent by Mountaire General Ledger & Intercompany -
Encumbrance JournalsSummary: Hi Team, May I know and how Encumbrance Journals are created? As a part of year end process, how do we carry forward these encumbrance journals? Looking forward…
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When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…Shivkumar Agarwal 32 views 1 comment 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 313 views 5 comments 0 points Most recent by VasanthaFusion90 General Ledger & Intercompany
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How to fetch value from another DFFSummary: We have a two DFFs created in Journal Lines: Project Name and Project ID. These values are from the project table. if the users select the project name, the pro…
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…Bala Murali SV8 23 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…RohanShah 12 views 3 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 49 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Error:The JE line can't be accounted until Purchasing transaction references is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…mudassirsOrc-Oracle 32 views 5 comments 0 points Most recent by User_EBG9P General Ledger & Intercompany
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…Manasa G 14 views 2 comments 0 points Most recent by Bharath Dondapati General Ledger & Intercompany
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Regarding how to manually update the hierarchy data sourceSummary: Could you please advise us on how to manually update the hierarchy data source? Content (please ensure you mask any confidential information): In order to use t…
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To fetch all the approval group details for a journal.Hi, I am working on a GL workflow BIP report where I need to fetch ApprovalGroup Details like ApprovalGroupName, Approval Sequence, Approval Comments for a journal. Plea…Chitti Damoder 25 views 0 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
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reporting web studioSummary: How can we display the activated hierarchy tree in the report? Content (please ensure you mask any confidential information): In the member selection screen of …
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1…Andreea Brem-Oracle 269 views 3 comments 4 points Most recent by RishikaJain General Ledger & Intercompany -
Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th…Sandeep Nayak-Oracle 353 views 12 comments 1 point Most recent by Adriana - -Oracle General Ledger & Intercompany -
Mapping primary ledger to a new COA secondarySummary: We have been working on setting up a secondary ledger for Brazil and I have mapped all the new (Secondary Ledger) COA to the old (primary ledger) COA. We are ab… -
How to enable account combination where the preserve attribute was set to "yes"Summary: The account combination was disables and Preserve attribute set to "Yes". I have set the disabled the Preserve attribute and ran the Inherit segment value progr…