General Ledger
Discussion List
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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… -
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 12 views 1 comment 0 points Most recent by Cezar M-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 51 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 172 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany
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Journal batch is not enabled for reversal but others from same category can be reversedSummary: I have several journals that the Reversal Period on the journal is not enabled. User is looking to reverse the journal and cannot because this field is not enab…
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Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 103 views 5 comments 1 point Most recent by Ankush Lal General Ledger & Intercompany
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account monitor how to make only a group of users view some accounts in account monitorSummary: how to make only a group of users view some accounts in monitor accounts Content (please ensure you mask any confidential information): Is it possible in Accoun…
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How can you delete JE's with Approval status "In Process" after a P2T Refresh?Summary: Content (required): We recently refreshed a lower environment. We have Journals "in process" in the Approval Workflow. These need to be cleared in order to clos…User_2025-10-31-01-06-05-525 41 views 4 comments 0 points Most recent by Padhmanaban General Ledger & Intercompany
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Unprocessed records exist in the GL_INTERFACE table for the period: APR-FY-26Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jagankodidasutmbi 41 views 1 comment 0 points Most recent by Jagankodidasutmbi General Ledger & Intercompany
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 726 views 7 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Users want to drill down the Beginning Balance, Ending Balance, and Period Activity in the OTBIWe have created an OTBI analysis using the subject area “SA General Ledger - Transactional Balances Real Time” to display Accounting Period Name, Beginning Balance, Peri…
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can…Dian Minshan 225 views 4 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany -
GL Journal Approval Rules: Dynamic Routing to Country-Specific Controller Based on LedgerHello, We are working on Oracle Fusion Cloud General Ledger journal approval rules and have a requirement for approval routing based on both journal attributes and appro…
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How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…sonali-S&P Global 51 views 4 comments 1 point Most recent by Chance_GT General Ledger & Intercompany