General Ledger
Discussion List
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance…Andreea Brem-Oracle 441 views 17 comments 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Ledger Agent -> "This request timed out“Summary: After our 26b Update 01-MAY we enable the permissions to the Ledger Agent. User has permissions to GL data e.g. via General Account Manager and the new AI role …Dirk Blaurock 59 views 2 comments 0 points Most recent by Sabarish Reddy Ganda General Ledger & Intercompany -
Payroll Process Date Parameters for Voided PaymentsSummary: Scenario: Payroll for Pay date 5/22/26 has closed. On 6/2/26, Payroll is informed that an employee's check for 5/22/26 was lost. The original check is stopped o…Alejandro Macias 3 views 1 comment 0 points Most recent by Jesus N Payroll and Global Payroll Interface (GPI) -
how to disable bulk account combination in oracleSummary: how to disable bulk account combination in oracle Content (please ensure you mask any confidential information): how to disable bulk account combination and end…
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What tables contain labor schedules for labor distribution?Summary: What tables contain labor schedules for labor distribution? These are available via OTBI, but I'm needing to query this from BI Publisher to create a more compr…
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Supporting elements were not created after establishing element eligibilityDear Experts, Created RSV Payment Element and RSV Element Eligibility . We don't see the support elements like Results…etc. Thanks for your help!!RAVI468 22 views 8 comments 0 points Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI) -
Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
what is the column name and table name for accounting date in GL_JE_headers of Oracle FusionSummary: what is the column name and table name for accounting date in GL_JE_headers of Oracle Fusion Content (please ensure you mask any confidential information): Vers…
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t …cgleonch 251 views 8 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany -
How to confirm value of attribute when testing Journal ApprovalsSummary: How to confirm value of attribute when testing Journal Approvals Content (please ensure you mask any confidential information): Hi - I am working on some update…
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie…
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Error while Review Submit AccountingSummary: Content (please ensure you mask any confidential information): We are getting this error while Submitting "Review and Submit Accounting Configuration" in Produc…JashkaranSingh 10 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…Pournima Joshi 1.1K views 47 comments 0 points Most recent by Sohan Asgaonkar-Oracle General Ledger & Intercompany
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…Ankur_P 41 views 3 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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What happens if Prevent General Ledger Period Closure When Open Subledger Periods Exist is not checkCan someone explain or provide any documentation to understand what happens if "Prevent General Ledger Period Closure When Open Subledger Periods Exist" is not checked i…
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Smart View Reports showing all zeros and different accounting period date format in member selectionOur Oracle Smart View Excel reports are showing all zeros after clicking refresh. We have not made any changes to our Smart View reports, but users have noticed these di… -
Renaming of Future/Spare SegmentSummary: Renaming of Future/Spare Segment Content (please ensure you mask any confidential information): Hi All, From the previous discussions it was noted that the reco…Vipusha Chandrakumaran 52 views 6 comments 0 points Most recent by Balaji Thandapani General Ledger & Intercompany
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 167 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany