General Ledger
Discussion List
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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… -
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 73 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 35 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 467 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 667 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…
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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Multiperiod accounting functionality - General LedgerHi Team, Good day. Currently, we are using the Multi-Period Accounting (MPA) functionality in the Payables module for non-PO invoices. We would now like to explore wheth…Vasu Narravula 9 views 1 comment 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany
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Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…Vikash123 118 views 4 comments 0 points Most recent by Akula Ravali-Oracle General Ledger & Intercompany
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 577 views 4 comments 0 points Most recent by rahul.gupta.scm General Ledger & Intercompany
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Where to find latest "Oracle ERP Cloud Period Close Procedures" DocumentSummary I cannot locate the "Oracle ERP Cloud Period Close Procedures" document on MOS - where can customers download the latest copy of this that applies to 20A or 20B?…Stephen Manning-61256 229 views 7 comments 0 points Most recent by Akhil Chawan General Ledger & Intercompany
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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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… -
💡 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 203 views 2 comments 8 points Most recent by Eain Cathcart-Oracle General Ledger & Intercompany
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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 76 views 2 comments 0 points Most recent by Luis Gustavo General Ledger & Intercompany
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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…
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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 510 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 747 views 3 comments 0 points Most recent by Justin Smittkamp General Ledger & Intercompany
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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…