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General Ledger & Intercompany
Discussion List
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to … -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are … -
Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 55 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle -
If we Copy(Clone) production to any test instance, will all pending BPM notification will also be coSummary If we Copy(Clone) production to any test instance, will all pending BPM notification will also be copied and trigger notification mailContent We had a query that…
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New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…User_2025-02-04-19-45-49-438 61 views 8 comments 2 points Most recent by User_2025-01-28-21-13-11-074
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Is the override function available for manual journals?Summary We are able to use the "override" function for tax journals but not manual, can anyone use it for manual journals?Content The override function allows us to chan…
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Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F… -
Unable to see Process Monitor under General Accounting Dashboard after upgrade to 19CSummary Unable to see Process Monitor under General Accounting Dashboard and JournalsContent Hi Team, After upgrade to 19C, I am unable to see the "Process Monitor" unde… -
Can spreadhsheet journals be imported in incomplete status?Content When inputting a journal using ADFI the journal is automatically marked completed in the interface - we would perfer to import as incomplete so that the journals… -
Reversal Date "First day" in Journal Reversal Criteria Set creates reversal journals using today's dSummary Reversal Date in Manage Journal Reversal Criteria Set creates reversal journal using today's date instead of the first day of the accounting periodContent Select…
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19a: Journal and Intercompany Dashboard do not display countsSummary The journal and Intercompany dashboards for not display a record countContent We are testing the release 19a and noticed the journal and intercompany dashboard n…
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New Legal Entity SetupSummary Documented steps for setting up a new legal entityContent All, We recently acquired a new company and therefore will need to setup a new legal entity so we can t…
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Journal entry screen freezing upContent I have end-users that are having their screens "freeze" on them when trying to enter journals in the General Accounting > Journals. They have cleared their cache… -
Intercompany Transaction ends in ErrorSummary Intercompany Transaction ends in Error when submitted for approvalContent Hi Team, While submitting an intercompany transaction , the status goes to "Error" due …
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AutoReverse Journals | Scheduled ProcessSummary AutoReverse Journals | Scheduled Process - Parameters to run for Multiple Ledgers at OnceContent I am trying to run the AutoReverse Journals - Scheduled Process …
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Schedule FRS Reports for the users in ExcelSummary Schedule FRS Reports for the users in ExcelContent Need to schedule FRS reports for the users. Metalink note # 2423914.1 informs about this but need to get the r…
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Field no available in AP and AR belongs to Chart of AccountsSummary List of values for Company (field fo Chart of Accounts) isn't available in AR and AP ModulesContent Hello, Community. We are setting up in Oracle Cloud and Compa… -
How to Schedule a Process having Period as a ParameterSummary How to Schedule a Process having Period as a ParameterContent Hi All, I want to schedule a Process which is having Period as parameter, as period changes every m… -
Quick help for My Account and My ServicesSummary Use the Cloud Portal Quick Links chart for quick and simple Cloud Portal help.Content Use the Cloud Portal Quick Links chart for a quick and easy way to find the…
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difrrent value between General ledger and account recivable for one monthContent general ledger for sales in GL module show less value ins account receivable sub ledger for the month of may -
Creating General Accountant Read only / Inquiry roleSummary Creating General Accountant Read only / Inquiry roleContent We will like to create General Accountant Inquire or General Accountant View only role for data extra…
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Enterprise structure issues BU, LE and Inventory Org.Summary Enterprise structure issues BU, LE and Inventory Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the…
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Upload Daily Rates automaticallySummary Upload the daily rate automatically using web servicesContent Client requirement is to upload the daily rate automatically using web services. I JobPackageName A…
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Implement Enhanced Journal Approval in Release 11?Summary How config new R11 functionality that prevents journal batch submitter from approving batch?Content Per the Release 11 Release Content Document: JOURNAL APPROVAL… -
Understanding of Oracle Fusion GL Structure compared to JD Edwards GL StructureSummary Is there a document that can parellel the GL terminology and functionality from JDE GL to Fusion GL.Content I'm working in setting up an Oracle Fusion GL structu…
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Fusion Cloud financials R9 Period Close user manualSummary Fusion Cloud financials R9 Period Close user manualContent Hi All, Please share - Fusion Cloud financials R9 Period Close user manual with us. Thanks, Chinna.
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How to turn off the FX Rate inverse auto creationSummary How to turn off the FX Rate inverse auto creationContent We are looking for a way to turn off the auto inverse FX rate creation on Fusion. Even if we turn off th…
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Posting directly to Secondary ledgerSummary What are the best practices for posting directly to a secondary ledgerContent Hi there, We were wondering what clients are doing about journal entries where they…
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How to limit the number of companies in the secondary ledgerSummary How to limit the number of companies in the secondary ledger in local currency when having 1 single USD primary ledgerContent At a client the proposed solution i…
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Performance creating account GroupSummary When creating a new account group added one line with the detail account information takes forever..Content Hi all, When clicking on the Plus sign on the account…