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General Ledger & Intercompany
Discussion List
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Restrict posting to Reporting LedgersSummary Restrict posting to Reporting Ledgers but not to the Primary LedgerContent Hello, The requirement is as follows: Users should not be able to post a JE directly i… -
Testing 'Import Segment Values and Hierachies' FBDI load in 19CContent Hi, Has anyone else had any issues testing 'Import Segment Values and Hierachies' FBDI load in 19C? I have imported the spreadsheet and all the correct processes… -
Business case needed for revaluation in reporting currencySummary Business case needed for revaluation in reporting currencyContent Hi All, What should be the business case to revalue balances in Reporting currency? My setup ha…
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R13 e-Accounting Reports for MexicoSummary e-Accounting Reports for MexicoContent Hello : I was wondering if you can share with me the eAccounting Reports from Mexico. So far I have the following informat…
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Creation or grant access of Chart of account value set values to specific userContent Hi, All, user want to create a chart of account values in future so we need to assign specific tasks to a user for "Manage Chart of account value set values " to… -
GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Understanding Account Combinations and Cross Validation RulesSummary Where can I learn about the relationship between Account Combinations and CVRs?Content We have been on oracle for about 20 months, and have never touched the Acc…
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Two basic GL questions from new Cloud UserContent Hi - we are using Oracle Cloud Application 19B (11.13.19.04.0). I'm new to using ERP Cloud and haven't had any training in the GL area, so, sorry, basic question…
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Oracle EBS and ERP CloudSummary Brief Summary of Feature and Functionality ComparisonContent Is there any public information on the features and functionality differences between Oracle EBS and…
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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… -
How to enable Oracle modern theme (blue/white text versus circle icons)Summary User Infertace setupContent In product demonstrations, Oracle Fusion has a modern theme of blue and white text. Where do we go to enable this configuration? Vers…
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Consolidation for minority holding companiesSummary Consolidation for minority holding companiesContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. we wou…
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Deleting Intercompany Batches with Status of "New"Summary How can we delete unsubmitted Intercompany Batches?Content A user uploaded via the ADFI Spreadsheet upload tool several hundred batches. Instead of selecting "Im…
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Incorrectly created cost centreSummary An incorrectly created cost centre is creating conflict when running certain SmartView reportsContent We have a situation where, within the cost centre hierarchy…
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Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 -
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…
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Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDI -
Create shortcut for a Scheduled ProcessSummary Create shortcut for a Scheduled Process?Content Hello, We have to run the account analysis report multiple times a day. Navigating to Scheduled Process and input…
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Can we allow all GL combinations for Subledgers or integrations entries for subledgesSummary Can we allow all GL combinations for Subledgers or integrations entries for subledgesContent Hi, We are facing the GL combination issue in Inventory entries whil…Farooq Syed, CPA, PMP, CISA, TOGAF 67 views 8 comments 4 points Most recent by Farooq Syed, CPA, PMP, CISA, TOGAF -
manual journal spreadsheet options changedSummary manual journal spreadsheet failureContent After windows update was done to production pod this past weekend - we are finding that the options for journal upload … -
Journal Too Big to Flow Through Approval Rule Hierarchy?Summary Receiving Error When Attempting to Run Large Journals Through New Approval RulesContent We have several large interfaces that load into our G/L overnight. These …User_2025-01-30-00-16-17-628 57 views 3 comments 0 points Most recent by User_2025-01-28-06-00-33-387
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How to Drilldown from GL to Inventory ModuleSummary How to Drilldown from GL to Inventory ModuleContent How to Drill down from GL to Inventory Module, I am not able to see how to drill down the Journal lines to In…
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How to add new column to Journal Entry Reserve Ledger report in fusionSummary How to add new column to Journal Entry Reserve Ledger report in fusionContent Hi , I need tot add location column in journal Entry Reserve Ledger report in fusio…
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COA segment values , names are not consistentSummary Segment value names are not consistentContent COA segments values - versions names not consistent in the GL inquiry Version 19B -
Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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Subledgers trying to post to GL Adjustment Period rather than open GL PeriodSummary Never mind - Likely reporting / timing issue
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Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Journal Source AutoCopy : Change in behaviorSummary Journal Source AutoCopy : Change in behaviorContent We recently noted that some journal with source of "AutoCopy" were showing Approval Status as "Not Required".…User_2025-01-28-02-37-02-772 85 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …