General Ledger
Discussion List
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Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr… -
Using an Alternate AccountSummary: Using an Alternate Account Content (required): We are looking to add some cross validation rules that will disable existing stored account combinations. We have…
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When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
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An Instance is already set in the session Error in Oracle CloudSummary: While trying to upload the journals getting the error: An Instance is already set in the session in the oracle fusion general Ledger module Regards, Sreeni.Kona Sreenivasula Reddy 2.4K views 3 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Do we get Email notification after uploading the journal Via spreadsheetSummary: User is expecting email notification after uploading Journals. Content (please ensure you mask any confidential information): Version (include the version you a…Hemanth BT 31 views 10 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…George Mattar 45 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Conversion Rates if not uploaded should take rates from prveious year , possible ?Summary: If the conversion rates are not uploaded in August , is there an option it should keep taking rates from July 2022 and does not stop the entries Content (requir…Umer.Farooq 21 views 3 comments 1 point Most recent by Prasanth Selvakumaran General Ledger & Intercompany -
Secondary Ledger Name ChangeSummary: We have a user requirement where user wants to change the name of Secondary ledger which is already in use. We have created Secondary Ledger linked to Primary l…
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What are the differences/impact of the selections in Accounting Date Rule at Manage Journal Sources?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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Accidentally Opened and Closed a Period, Can it be Future Enterable Again?Summary: All of the 2024 periods were opened and closed, is there a way to make the next period Future Enterable again? Content (please ensure you mask any confidential …hannah_barry 71 views 2 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …Ankit Agarwal 21 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 109 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Change account type from expense to assetSummary: We have change the account type from expense to asset Need to know the implication of this change and any additional steps we need to take.Swapnil Sapkal 52 views 8 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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Multi Period Accounting Report - Enhancement ENH 29967322Dears Our client is following up with us on the status of the Multiperiod Accounting Report. Request to share the current status and expected timeline to be available fo…ANDYKL 34 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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FASTLY's Content Delivery Network - Callback for BulkImport Job issuesSummary: FASTLY's CDN Content Delivery Network - Callback for BulkImport Job issues - Response:Bad response: 503 backend read error from url https://... Content (please …LaurentDup 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
can we delete the journal entry once it is approved.Summary: we want to delete journal entry, but batch options are grayed out (reversal and delete). this journal has been approved and status showing as completed but not …
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Accidentally closed 13_Dec23 period to open Jan24 period while Dec23 period is still openHi, Accounting ran the Create Accounting process for Cost Accounting module for Dec23 period. The 'Update Subledger Accounting Balances' process when into an 'Error' sta…Cris_Yee_Allenite 11 views 2 comments 0 points Most recent by Cris_Yee_Allenite General Ledger & Intercompany -
create chart Of Accounts with APII need to create chart Of Accounts with APIAlshimaa Ehab 71 views 4 comments 0 points Most recent by Alshimaa Ehab General Ledger & Intercompany
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How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin…Kumar 57 346 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dania.fakhoury 22 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 92 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 582 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Advance Mode Journal Approval rule - Looping RequirementHi team, We have a requirement where the journal should be balanced by Legal Entity (Account Segment 1) & wherever there is an imbalance, that journal should be rejected…Manan987 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use Journal creator attribute in SRCSummary: We have a requirement saying that FYI notification should be triggered to the creator of the journal if no attachment exists at header level. We were able to fi…Kishore Venugopal 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …George Mattar 231 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…Srivatsav PR-Oracle 31 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany