General Ledger
Discussion List
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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… -
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 253 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 159 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. 737 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 25 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 34 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 44 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… -
How to add intercompany filter when performing manual clearing account reconciliationWe are trying to use clearing accounts reconciliation functionality in GL and currently struck with below 2 points How to filter based on intercompany segment Can we do …
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Regarding GL Journal Line Amounts and GL Balances Exceeding 15 DigitsI have a question regarding GL journal line amounts and GL balances that exceed 15 digits. Based on the Essbase product specifications, my understanding is that GL journ…Soichi Chiba-Oracle 37 views 2 comments 0 points Most recent by Soichi Chiba-Oracle General Ledger & Intercompany
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Data migration for fusion ERP and EPM,best practice for migration of historical translated balSummary: As part of the data migration work for oracle fusion ERP and EPM implementation, what is best practice approach for migration of historical translated balances …Rajesh Kumar Podi 1 view 0 comments 0 points Started by Rajesh Kumar Podi General Ledger & Intercompany
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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 347 views 6 comments 4 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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Allocation offsetSummary: Hi Team, we have a requirement to build allocation rule using Allocation Wizard. For eg The scenario is we would allocate costs from one particular cost center …Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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next year period is open ; Inquire detail balances - not showing up previous year dataSummary: 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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Inquiry on Best Practice for Period Adjustment to Retained Earnings after Fiscal Year Close(2025)Summary: We are facing a critical reconciliation issue where the P&L total from the official FY2025 financial statements does not match the Retained Earnings Opening Bal…