General Ledger
Discussion List
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Descriptive Flex Fields (DFF) Context Segment Default Type ParameterContent I was looking at the different options available when configuring DFFs, in particular different contexts segments, which change the DFF's available depending on … -
Is there any idea to restrict to post backdate journalsContent Hi, I want to restrict user to post backdate journals, because we must fix daily balance and can not change it anymore by business rule. So is there any feature …Tsubasa Kokubu-Oracle 64 views 6 comments 3 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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SLA to change accounting date for secondary ledgerSummary primary and secondary ledger have overlapping accounting periods, so need custom SLA rule to override accounting dateContent secondary ledger has bi-weekly accou…Roman Havrylyak 42 views 2 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Impacts of doing journal entry/posting for Parent segment valueContent Hi, I would like to know the impacts of doing the journal entry/posting for a Parent segment value. What impacts will be there on allocations, balance inquiry, r…User_I5X50 50 views 1 comment 3 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
Secondary ledger :subledger LevelSummary Secondary ledger :subledger LevelContent Hi Can we stop all the subledger journals from going to primary leger for 2 years and let me pass to the secondary ledge…ashish joshi 31 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?CraigX 27 views 4 comments 2 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Can I disable a Primary Ledger?Summary Implementation consultants entered wrong information. Delete or Disable a Primary Ledgers?Content Implementation consultants entered wrong information. Can I Del…User_2025-02-05-22-11-22-331 63 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany -
How to populate END_OF_DAY balance in gl_daily_balances tableContent Hi, I configured average daily balance(ADB) feature. But when I post journal, there are no value end_of_day1 column in gl_daily_balances.(I thought that the colu…Tsubasa Kokubu-Oracle 87 views 2 comments 4 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Add new assigned company value not enabledContent Hello during configuration general ledger steps i face issue during Assign Balancing Segment Values to Legal Entities step i 'm not able to add new assigned comp…Mahgoub S.Mohamed 35 views 2 comments 3 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany -
Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …
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Essbase cube UpdateContent Dear Experts, Please clarify as to whether Essbase cube gets updated after opening the period ? Best Regards, VipushaVipusha Chandrakumaran 46 views 3 comments 4 points Most recent by Tyler-Oracle General Ledger & Intercompany
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Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Best Practices for "Global Chart of Accounts"Summary Best Practices for "Global Chart of Accounts"Content Hello This is the business requirement : A Company with operations USA, Canada and some LATAM countries i.e.…gabriel kinovisques-163562 166 views 2 comments 4 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Reporting Ledger & Global COASummary Reporting Ledger & Global COAContent Hello This is the business requirement : A Company with operations in Mexico, Brazil, Argentina etc needs to prepare its fin…gabriel kinovisques-163562 45 views 5 comments 1 point Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Best Practices for "Inherit Segment Value Attributes" and "Cross-Validation Rule Violation Report"Summary What is the best way to manage the disabling of account combinations in General Ledger?Content I am looking to do some cleanup of account combinations that shoul…Jean-Luc Mosley-154935 115 views 2 comments 2 points Most recent by IyerM General Ledger & Intercompany
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Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftSummary Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftContent Does anyone have any steps on how to load a new Chart of Account Sub…Martha Labbate 34 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 41 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 General Ledger & Intercompany
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Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 58 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…Sandeep Nihalani 86 views 2 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Manage Cross-Validation Rule Violations ProcessSummary Manage Cross-Validation Rule ViolationsContent Hi There, This process was somehow run in our production environment and it has disabled thousands of account comb…Maria Trejo 78 views 4 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany -
Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Reporting currency setup level levelSummary Reporting currency setup level level and usageContent A US company has a branch in India. Currently, what we are doing is we are just taking the multi currencies…User_2025-02-11-08-59-18-251 52 views 3 comments 3 points Most recent by Ash000 General Ledger & Intercompany
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Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo…Ashley Thomas 54 views 8 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?CraigX 33 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to enable Journal Reversal Date in the reversal section?Summary How to enable Journal Reversal Date in the reversal section?Content Team, How to enable Journal Reversal Date attribute in the reversal section? Only reversal pe… -
Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Automatically transfer balances from account A to B with Journals for tracabilityContent We have a requirement for automatically transferring balances from one natural account to another and we want journals to be created for tracebility. Example: 10…Stefan pettersson 47 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Essbase ExtractSummary Internal Customer (EPM Team) wants value set extractsContent Hello Community, have a question. Team member on the EPM side is building their Planning application…