General Ledger
Discussion List
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How to clear a foreign currency from a balance sheet natural account to prevent future revaluationRevaluation on accounts where underlying currency has been cleared. We have cleared down natural accounts where there was an underlying foreign currency amount so only a… -
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…Iffat Shaikh 132 views 7 comments 2 points Most recent by MATTHEW POWELL General Ledger & Intercompany -
Process for Payroll Costing is done but unable to Create Accounting to PeriodSummary: Process for Transfer Payments Information to Cash Management and Transfer to Subledger Accounting are executed for Payroll Costing. Unable to create and post ac…Mr.Bilal 21 views 5 comments 0 points Most recent by Meredith Bickell Payroll and Global Payroll Interface (GPI)
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How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 81 views 4 comments 1 point Most recent by Venkataramanachava General Ledger & Intercompany
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Payroll entries to GL SLA Grouping by DepartmentWe would like to know whether Oracle Fusion Payroll accounting entries generated through Payroll entires to GL (SLA) can be grouped by Department instead of by Employee …Guru_raj_Bhat 4 views 1 comment 0 points Most recent by GeoffP-Oracle Payroll and Global Payroll Interface (GPI)
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Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 51 views 4 comments 1 point Most recent by Bryan Kennerley Payroll and Global Payroll Interface (GPI)
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Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
DFF in Chart of Accounts Segment Values and Hierarchies Import TemplateSummary: I cannot find attribute_category for Context-Sensitive Descriptive Flexfield (DFF) in FBDI Chart of Accounts Segment Values and Hierarchies Import Template. Con…
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Check on ability to change look of Ledger Agent pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Walker Industries Description (Requir…Shakshi Gupta-Oracle 1 view 0 comments 1 point Started by Shakshi Gupta-Oracle General Ledger & Intercompany
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: While configuring Intercompany Balancing rules getting error - "This combination cannot be used; it either does not exist, or using it here is not permitted." C…Annpurna Swami 221 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Smart View Performance Issue and "The provider returned an empty response" Error During Large Data RHello, We are currently validating an Oracle Smart View ad hoc report and have two questions regarding performance and behavior. Issue 1: Refresh performance We are usin…
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Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…User_LBP5E 151 views 3 comments 0 points Most recent by Madhuri Kovuri General Ledger & Intercompany
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 723 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
ORA-20001：Posting Error Caused by Accounting SequenceWhen we executed the posting process, the following error was displayed: >> glpsqn() 07-JUL-2026 09:52:55PERF0005: Oracle error detected in function glpsqn() - ORA-20001…kyoka.ando-Oracle 11 views 1 comment 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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How to populate Reconcile Reference column at GL Journal Lines in bulk post the journals are createdSummary: Client has requirement to populate the Reconcile Reference column in the GL Journal lines based on the custom business rule written in the PaaS extension. It's …
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How to use Cost Center Manager setup in Departments in General Ledger journal approvalSummary: in payable the Cost Center Manager is part of the LOV for Start Approver, for General Ledger it is not. I would like to know how to route to Cost Center Manager…
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Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…Pablo Schenquerman 31 views 6 comments 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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I configured the ledger agent But getting operational issues like fields are not getting validated.I configured the ledger agent and all the configurations are completed, But getting operational issues. Please see below But whenever I'm making a query, I'm getting thi… -
can I keep same COA in source and target in COA mapping oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Support for ISO 20022 Structured Bank / Branch Address Capture for Employee Bank AccountsHi All, As part of the ISO 20022 migration, SWIFT has announced that unstructured postal addresses will no longer be supported from November 2026, requiring organization…Phani Sajja 21 views 0 comments 0 points Started by Phani Sajja Payroll and Global Payroll Interface (GPI) -
How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 41 views 5 comments 0 points Most recent by Syed Hamza Imtiaz General Ledger & Intercompany
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Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe…