General Ledger
Discussion List
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Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…Fasi ali 121 views 15 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payroll and Global Payroll Interface (GPI) -
Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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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… -
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words th…Andreea Brem-Oracle 180 views 2 comments 8 points Most recent by Eain Cathcart-Oracle General Ledger & Intercompany -
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 35 views 2 comments 0 points Most recent by Luis Gustavo General Ledger & Intercompany
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
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Unable to define a secondary ledger with data conversion level of balanceSummary: Unable to define a secondary ledger with data conversion level of balance. I am defining a secondary ledger with same currency, Different COA Structure (Segment… -
Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re…Prathishver B 450 views 9 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany -
Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…
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Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…RajibPramanik 664 views 3 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany
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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 475 views 21 comments 1 point Most recent by ESWAR SANKA-UK General Ledger & Intercompany
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what will be the condition to check if DFF Attribute1 is null in journal approval templateSummary: what will be the condition to check if DFF Attribute1 (at Journal Batch level) is null in journal approval template in oracle fusion? We have three values 001,0… -
GL:Retained Earnings Accounts for multiple balancing segmentsContent Question : Will system create Retained Earnings accounts only for primary balancing segment or also secondary and third balancing segments ?At ledger level, syst…
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How to know identify the approver name details before submitting journal oracle fusionSummary: How to know identify the approver name details before submitting journal oracle fusion Content (please ensure you mask any confidential information): Create Jou… -
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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How to prevent creator of the subledger journal to approve his own journalSummary: When implemented "Exception-Based Approvals for Manual Subledger Entries", subledger journals ( Created manually or through spreadsheet) are going for approvals…
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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…
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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 131 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 83 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 1 view 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)