General Ledger
Discussion List
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Payroll Costing Results in GL Tables with Person Number in Line DescriptionSummary: How to configure the system in such a way that when we transfer the payroll costing results to GL, corresponding journal lines should have Person number in the …Dharmendra Shukla 121 views 15 comments 0 points Most recent by Dharmendra Shukla Payroll and Global Payroll Interface (GPI) -
Payroll Costing - Transfer to GL FlagHi - We are implementing cloud payroll for multiple companies and countries, cloud ERP GL will go live in phased approach and not for all companies; therefore, some of t…MoTam 201 views 2 comments 0 points Most recent by Purna Rangineni Payroll and Global Payroll Interface (GPI) -
Restrict approvers having multiple approver roles to not get any 2nd noti once he has approved 1stSummary: Suppose user GL_007 having 2 approver roles, once he approved 1st level, he immediately got 2nd level approver notification as well.. so we don't want this to c… -
How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…Divesh S 1K views 7 comments 0 points Most recent by Amit Rathod - TechSource General Ledger & Intercompany
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Is it possible to write CVR rule based on the another segment when using same both same Value setsSummary: We have Cost Center and Counterparty Cost centre as per business need and both segment using same value sets, so we want to have CVR in place not to use same CC…Rajesh Kumar Podi 30 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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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 1.5K views 52 comments 0 points Most recent by Elena Tudor General Ledger & Intercompany -
Ledger Agent not fetching specific accounts and entity, what might be the problem or did we miss anySummary: Hello Everyone， Ledger Agent not fetching accounts and entity says no result found, please let me know if iam missing anything here. Content (please ensure you…
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Clarification on Retained Earnings Account Configuration for Multiple BSVs Within a Single LedgerIssue Description: The retained earnings for ERMR (Company 710) are currently being closed to account 215015 – Patronage Capital Assignable. However, the expected retain…Chandrakala Seelam-Oracle 31 views 5 comments 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Journal Line Distribution Combinations can be imported into ORC same Seq from ADFDISummary: Could you please confirm whether Journal Line Distribution Combinations can be imported into Oracle in the same sequence as they are provided in the source file…Haritha Singampalli 1 view 1 comment 0 points Most recent by Haritha Singampalli General Ledger & Intercompany
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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Process to inactivate legal entity in oracle fusion financeHi Team, We need to disable a Legal Entity (LE) for our customer. The customer is currently using HCM, Finance, and SCM modules. Could you please advise on the prelimina…Vinod Kumar Katikala 81 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Remove effective end date from Publish Account HierarchiesHi All, How to remove/delete the effective end date from Publish Account Hierarchies level. Let me know any one facing similar issue. Thanks, Hari.
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Banking Industry ledger currencySummary: Need to understand the oracle solution when defining ledger currency for a Banking industry, where they have accounts in multiple currency and the deposit accou…
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We need clarification on the legal entity name change functionality in Oracle Fusion Financials.Summary: We need clarification on the legal entity name change functionality in Oracle Fusion Financials. Content (please ensure you mask any confidential information): …
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Error when publishing COA Hierarchywhen I try to publish the hierarchy after I close the control budget associated with it (process "Publish Chart of Account Hierarchies & Publish Chart of Account Dimensi…Abdallah Soliman 41 views 3 comments 0 points Most recent by Matheus Santana General Ledger & Intercompany
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Limitation of Code Combination Numbers in Oracle Fusion GLSummary: Is there any limitation of Code Combination in Oracle Fusion GL? Content (please ensure you mask any confidential information): We are going to migrate Oracle E…Kenneth_W 31 views 5 comments 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…T. Kosami-Oracle 431 views 13 comments 1 point Most recent by Percy Kataka General Ledger & Intercompany
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using…Andreea Brem-Oracle 592 views 10 comments 4 points Most recent by Saad W General Ledger & Intercompany -
Add Reports and Analytics to Journal Panel under General AccountingIs it possible to add Reports and Analytics section to Journal Panel under General Accounting using Structure or using any other method similar to the one we see under B…