General Ledger
Discussion List
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Can we change the sequence of the display the COA segments?Summary Can we change the sequence of the display the COA segments?Content We have initially created a COA structure with a couple of spare segments for future use. We n… -
Manage Journal SourcesSummary Source Key displayed as a number instead of text that was enteredContent Does anyone know why in Oracle Cloud ERP GL, would the Source Key be displayed as a 15 c…Dave Pucetas 52 views 1 comment 0 points Most recent by User_2025-01-30-00-16-17-628 General Ledger & Intercompany
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Legacy Account combinations disableContent We have some account combinations that have balances, but are from legacy data – other departments/intercompany we used in the past and need to keep where they a…
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 General Ledger & Intercompany -
Oracle Support Advisor Webcast: Recording & Q&A for Fusion General Ledger Implementation ConsideratContent Abstract: This one-hour advisor webcast is recommended for functional users and implementation partners who are part of Fusion Financials General Ledger implemen…Milo Velazquez-Oracle 46 views 2 comments 0 points Most recent by Sreekumar Nair-112814 General Ledger & Intercompany
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Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
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Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting… -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 58 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 66 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer272 76 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Error while running processContent While running AutoPost Journals user getting "This run cannot execute because there is an active run of this integration flow" message and the processes are show…Mukund Kudrimoti-144443 36 views 2 comments 0 points Most recent by Murali Gangidi General Ledger & Intercompany
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Journal Ledger Report by legal entitySummary Journal Ledger Report by legal entityContent Hi, I'm running in Oracle cloud the Journal Ledger Report. I select a legal entity but in the report it appears jour…user12192198 41 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…Pradvin Prabhakar 96 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…
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Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…
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Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 67 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 104 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
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Outstanding Subledger Transaction ViewSummary Outstanding Subledger Transaction View changeContent Hi Team, Please suggest me on below Requirement. Please share me any white paper We are facing an issue in o…User_2025-02-07-08-42-47-897 93 views 1 comment 0 points Most recent by Anjali Bisht General Ledger & Intercompany
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Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…
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Approval of intercompany transaction fails - error messageSummary The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-72025…
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Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 58 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t…Mohammed Qurram 67 views 1 comment 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 84 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Schedule AutoReverse Journals for future monthsSummary Schedule AutoReverse Journals for future monthsContent Currently the AutoReverse Journals can only be schedule for open GL periods. We want to schedule it out in…Michelle Haynes 39 views 5 comments 0 points Most recent by Sathya Kannan General Ledger & Intercompany
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Revaluation Entry explanationSummary Revaluation entry created even through no balance?Content Hi, Trying to figure out why a revaluation journal was created even though there was no balance in the …