General Ledger
Discussion List
-
💡 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 195 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 31 views 2 comments 0 points Most recent by Luis Gustavo General Ledger & Intercompany -
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…
-
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 469 views 9 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany -
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 709 views 3 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany
-
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…
-
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…
-
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…
-
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 134 views 7 comments 2 points Most recent by MATTHEW POWELL General Ledger & Intercompany -
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 86 views 4 comments 1 point Most recent by Venkataramanachava General Ledger & Intercompany
-
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 17 views 1 comment 0 points Most recent by GeoffP-Oracle Payroll and Global Payroll Interface (GPI)
-
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 55 views 4 comments 1 point Most recent by Bryan Kennerley Payroll and Global Payroll Interface (GPI)
-
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 3 views 0 comments 1 point Started by Shakshi Gupta-Oracle General Ledger & Intercompany
-
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 293 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
-
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…
-
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 181 views 3 comments 0 points Most recent by Madhuri Kovuri General Ledger & Intercompany