General Ledger
Discussion List
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Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c… -
how to manage subsidiary in configrationContent Hello i have one business unit under this company i have one subsidiary i need the best practices to create this subsidiary under this company . Thanks MahgoubMahgoub S.Mohamed 26 views 3 comments 1 point Most recent by Mahgoub S.Mohamed General Ledger & Intercompany -
GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo…Mark_Simpson 30 views 3 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedSummary Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedContent Our business requirement to not to post specific Business Unit journal to Le…Kumar 57 80 views 7 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Is there a way to print the GL Approval Workflow other than screenprints?Summary Is there a way to print the GL Approval Workflow other than screenprints?Cathy Watson Moore 48 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany -
Split Busniss UnitContent Dears i have two business unit assign to one primary ledger , i need to split one BU to new ledger what is the good approach for implement this change , and what…Mahgoub S.Mohamed 38 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is there any standard read only GL role available?Summary Is there any standard read only GL role available?Content Hi Gurus, Is there any standard read only GL role available that can provide access to journals/financi…
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Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks MahgoubMahgoub S.Mohamed 40 views 1 comment 2 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 283 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Subject area analysis results are showing differently for different segment combinationsSummary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…
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Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th…User_2025-02-05-23-34-16-135 33 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
How to update the dates of previous period after addition of new year in Accounting CalendarSummary How to update the dates of previous period after addition of new year in Accounting CalendarContent How to update the dates of the previous period after the addi…
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Reporting currency/ledger is converting the transactions from Ledger currency rather than from transSummary Reporting currency/ledger is converting the transactions from Ledger currency rather than from transaction currency when User Specified rate is used in the trans…Subhash Valiveti 51 views 5 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 33 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th…
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Batch Reversal - Reversal Method should default automatically.Summary Batch Reversal - Reversal Method should default automatically.Content Batch Reversal - Reversal Method should default automatically for batch reversal instead of…
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Third Party Control AccountSummary Enabling Third Party Control Account featureContent hi all, when we are trying to enable Third Party Control Account for some accounts that we need to use only i…Husham Abdalla 91 views 4 comments 1 point Most recent by Husham Abdalla General Ledger & Intercompany -
How to Add/Disable Journal Batch Attachment Types?Summary Is there any option to add/update/disable the journal batch attachment typesContent Navigation: General Accounting > Journals > Create Journal > Attachments | Ty… -
EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …
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Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportSummary Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportContent Can you use Ranges when creating Segment Values and H…
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 294 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 101 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalSummary Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalContent We have a requirement where in which we have to create a DFF at the journal …Swapnil Mangnalikar 40 views 13 comments 1 point Most recent by SankarBalu General Ledger & Intercompany
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Import Journals runs two child jobs instead of only oneSummary Import Journals runs two child jobs instead of only oneContent I imported 58 journals through FBDI template in oracle cloud and Load Interface File for port proc…Syed Abubakar 61 views 2 comments 1 point Most recent by Syed Abubakar General Ledger & Intercompany
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…User_2025-02-05-22-11-22-331 40 views 2 comments 2 points Most recent by Arun Raj General Ledger & Intercompany
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Ledger is missing in Open Period for ReceivableSummary Ledger is missing in Open Period for ReceivableContent Hello i create new Primary ledger for new Business Unit when start open Period for Receivable ledger is mi…
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How to download FIN GL "Journals Details Report" as a PDFSummary In ERP general ledger, I ran the "journals details report" process in the "scheduled process" section but I don't see how I can download the report as a PDF.Cont…Jean-Luc Mosley-154935 43 views 1 comment 3 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Close Monitor does not show ledger setSummary Close Monitor does not show ledger setContent We have completed our setup according to the following manuals; - https://fusionhelp.oracle.com/fscmUI/topic/TopicI…Wim vd Veer 427 views 4 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 57 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
General ledger Segments When Integrating With EBS to Fusion RMCSContent Hi Team, We are working for Fusion RMCS implementation integrating from EBS to Fusion.As per our understanding for RMCS implementation,we need to setup the EBS G…saravanang4iapps 41 views 1 comment 2 points Most recent by Bobby Choate General Ledger & Intercompany