General Ledger
Discussion List
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi… -
Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…
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Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 67 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany -
20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 115 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
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Outstanding Subledger Transaction ViewSummary Outstanding Subledger Transaction View changeContent Hi Team, Please suggest me on below Requirement. Please share me any white paper We are facing an issue in o…User_2025-02-07-08-42-47-897 93 views 1 comment 0 points Most recent by Anjali Bisht General Ledger & Intercompany
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Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…Umer.Farooq 39 views 7 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Approval of intercompany transaction fails - error messageSummary The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-72025…
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create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b…
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Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 77 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t…Mohammed Qurram 67 views 1 comment 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 129 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Schedule AutoReverse Journals for future monthsSummary Schedule AutoReverse Journals for future monthsContent Currently the AutoReverse Journals can only be schedule for open GL periods. We want to schedule it out in…Michelle Haynes 38 views 5 comments 0 points Most recent by Sathya Kannan General Ledger & Intercompany