General Ledger
Discussion List
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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 …martingabriel Kinovisques 31 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany -
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 …Darshil Patel 59 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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…Veeresh Dambal 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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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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 …Richa Arora-Oracle 1 view 3 comments 0 points Most recent by Neha Soni-Oracle General Ledger & Intercompany
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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…martingabriel Kinovisques 81 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 541 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 48 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: 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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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 112 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
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Reassign the BSV another Legal entitySummary: Need to end-date the already assigned balancing segment value to existing Legal Entity and create a new Legal Entity and assigned the existing balancing segment…Sunil 001 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…Ilona Jean P. 282 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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How to create multiple Legal Reporting Units under a single Legal Entity, in Rapid ImplementationSummary: Using the Rapid Implementation For General Ledger spreadsheet, it is possible to create Legal Entities (LE) and, under each of them, create the primary Legal Re…User_2025-02-11-06-12-35-024 44 views 2 comments 1 point Most recent by ConsultBR00 General Ledger & Intercompany -
Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 423 views 7 comments 0 points Most recent by User_CBR7Z General Ledger & Intercompany -
Automatic Reconciliation for Clearing Account is not working as exceptedThere are some eligible transactions to reconcile but when we run the automatic reconciliation for clearing accounts the transactions are not reconciled. https://docs.or…Shilpa Pekade 31 views 2 comments 0 points Most recent by Vasanth Thomas General Ledger & Intercompany
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In FRC, some Ledger LOV are not reflecting/showingSummary: Not all ledgers are reflecting in FRC Content (please ensure you mask any confidential information): Our non production environment was refreshed months ago and…aileen.macayan 11 views 2 comments 0 points Most recent by aileen.macayan General Ledger & Intercompany
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How to Remove the Balancing Segment Value (BSV) Assignment from Ledger and Assign to Legal Entity?Summary: Removing a Legal Entity and the Balancing Segment Value (BSV) Assignment from Ledger Content (required): The ledger was created wrongly, and a LE was assign to …ConsultBR00 191 views 12 comments 0 points Most recent by Sanjay Mishra General Ledger & Intercompany
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Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 31 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Create Read Only Role In General Ledger For Specific Set Of TasksSummary: We need to create Read only role for specific set of tasks in general ledger Manage Chart of Accounts Structure Manage Chart of Accounts Value Sets Manage Chart…
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Image file format in Knowledge Base article not supportedThe images in the knowledge base article "How To Use SLA To Override Accounting created by AutoAccounting" are not readable. The message from all images I have downloade…hvdw 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to find task list assigned to Watcher in BPM Group from oracle fusionSummary: We have an BPM approval Group name with Watcher, can any one help me on what are the tasks associated with Watcher and how can we see the notification for them.…KurubaKartheek 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti…