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General Ledger & Intercompany
Discussion List
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Why are duplicate subledger journals being created?Hello, We have a scenario where we are manually entering a Payroll subledger journal and it is producing two journals upon posting. I understand the flags Y and N relate… -
How can we see Jornal rejection in the bell notificationHi Community, I need help on the below topic. Please help. Journal went for approval and the approver rejected the journal with the reason in the comments. How can we se…
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers … -
is it possible to get all transactions which has went into primary but not secondary ledgerwe are looking for a query or how to check what transactions are not going into secondary ledger but are going into primary ledger as there is misalignment between both …
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Moved: How to correct distribution account when disabling the code combination for Infight transact…This discussion has been moved. -
Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…
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How to establish link between Primary and Secondary Ledger entriesSummary: I want to determine how Oracle establishes a link between entries posted in Primary and Secondary Ledger on backend table. Content (please ensure you mask any c…
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Accounting Hub Setups - Massive changes - API or Excel/CSVSummary: The customer needs a way to create and change journal line rules and all another relative setups in a massive way by API or excel/csv. Our desire is to automate…
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How to remove manual journal posting functionality from General Accounting Manager role?Hi Everyone, We would like to remove the functionality to post manual journals from the General Accounting Manager role. I've found some articles indicating that the Jou…
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Import Account Combinations Via Spreadsheet Error ADFDI-05500Summary: Import Account Combinations Via Spreadsheet Error ADFDI-05500 Content (please ensure you mask any confidential information): Hi, A customer I support is experie…
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How to get extra parameter in derived by field in manage DFF in GL for journal linesSummary: how to get extra parameter in derived by field in manage discriptive flexfields in GL for journal lines Have a requirement to get the DFF value depending on the…
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When the LE name is changed, Description in the LE-BSV assignment and Ledger-BSV doesnt changeWe changed the name of an LE from the Manage Legal Entity task. But the description values in the tasks Assign Balancing Segment Values to Legal Entities and Assign Bala…
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Moved: Rejected - Error on table HZ_IMP_RELSHIPS_T, column START_DATEThis discussion has been moved.
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Restricted User access to Legal EntitySummary: Prevent users from performing transactions for another Legal entity. Content (please ensure you mask any confidential information): We have a requirement to res…
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Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…
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Can I have detailed information about all bugs related to Approval of Journals for version 24CWhere can I find detailed information about all bugs related to Journal Approvals that were introduced on version 24C (bug, summary and when was correction applied - or … -
Inherit Segment Value Attributes Scheduled Job SecuritySummary: We would like to know which Security/Job role(s) allow business users to run Inherit Segment Value Attributes Scheduled Job Content (required): Our business hav…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …
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how to create a recurring journal formula with allocation rulesSummary: Can anu one share a documentation or explain how to create a recurring journal formula with allocation rules Content (please ensure you mask any confidential in…
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Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …
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GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid number ErrorSummary: Using OCI to transfer data into Fusion GL tables but got his error: Record 1: Rejected - Error on table GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid numbe…
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What testing to be carried out after changing ledger name in R12?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. Content (please ensure you mask … -
Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …
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Customer wants two different accounts in Revaluation.Is this Possible.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…