General Ledger
Discussion List
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create chart Of Accounts with APII need to create chart Of Accounts with APIAlshimaa Ehab 71 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dania.fakhoury 23 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 94 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 702 views 3 comments 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Advance Mode Journal Approval rule - Looping RequirementHi team, We have a requirement where the journal should be balanced by Legal Entity (Account Segment 1) & wherever there is an imbalance, that journal should be rejected…Manan987 37 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 23 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Receipt Accounting ErrorWe are receiving a warning on the Create Accounting for Receipt Accounting job. I have found the error record in Review Receipt Accounting Distributions but where can th… -
How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…Srivatsav PR-Oracle 32 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Why did the distribution line change when the invoice posted?Summary: An invoice was create and it contained a specific general ledger distribution combination. However, when the invoice posted and was accounted for the combinatio…Sean_A 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…Sean_A 14 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea…GNCC33 301 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to Create New Account Hierarchy using existing parent Node NamesSummary: How to Create New Account Hierarchy using existing parent Node Names Content (please ensure you mask any confidential information): I want to create a New Accou… -
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…Luis Orihuela 81 views 2 comments 1 point Most recent by Luis Orihuela General Ledger & Intercompany -
GL Code combination soap connenctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): https://serve…DurgaDinesh 46 views 1 comment -1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
What are the non-Oracle data migration tools available for Oracle FusionSummary: Hi, I'd like to understand what tools are available to streamline to end to end data migration process in an Oracle Fusion ERP project ? This is important when …Mig_ph 14 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to set range from fiscal year starting period to current point of period in FRSHow to set range from fiscal year starting period to current point of period in FRSNarendra Prasad Golla 35 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Is possible to send for approval Autoreversals on the same period ?Summary: Client would like to send for approval Autoreversal Journals . Can this be configured ? Content (please ensure you mask any confidential information): Client wo…Pablo Schenquerman 21 views 2 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…Shreya Suman 23 views 3 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GLSummary: Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GL? Content (required): Is there a way to change the GL calendar f…Sandip_Daruka 41 views 5 comments 1 point Most recent by Sandip_Daruka General Ledger & Intercompany -
Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…Butch Melvin 156 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Is it possible to enable the manage account combination task at user levelSummary: Is it possible to add the privilege of mainttenance the account combination at task user leve, without assign them the setup and mainttenance menu. Content (ple…ArianaAguilar1 24 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany