General Ledger
Discussion List
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t …cgleonch 251 views 8 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany -
How to confirm value of attribute when testing Journal ApprovalsSummary: How to confirm value of attribute when testing Journal Approvals Content (please ensure you mask any confidential information): Hi - I am working on some update… -
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…
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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… -
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 42 views 3 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany
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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 59 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 221 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…Francesca1 22 views 2 comments 0 points Most recent by Margherita D'Urbano General Ledger & Intercompany
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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 51 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 49 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 734 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 221 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…