GL Inquiry
Discussion List
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Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…Laura Davis-263917 9 views 2 comments 0 points Most recent by Laura Davis-263917 General Ledger & Intercompany
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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): …
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…
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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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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 P. 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re…Prathishver B 221 views 7 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 18 views 2 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo…TyskJohan 52 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Need to increase Precision of an Currency in ProductionSummary: Hi, we need to increase Precision of CLP currency from 0 to 2 in Production. Please note that we have multiple open transactions in the currency Content (please…Ankit Sinha 26 views 2 comments 0 points Most recent by Kokila.gnanasekaran-Oracle General Ledger & Intercompany
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Is it possible to make a column in ADFDI as a mandatory field?Summary: Hi Team, We have made the Line Description field as a mandatory field in the Environment Front-End, but it is not behaving in the same way while we import a jou…Amulya_Srivastava 8 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 15 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to link a GL account to a cost category?Summary: we need to add a new cost category and link it to GL accounts Content (please ensure you mask any confidential information): Version (include the version you ar…
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Outbound extract of GL BalancesSummary Outbound extract of GL BalancesContent Hi, Could someone suggest the best approach to extract GL balances on daily basis(incremental) and send it to third party …Vinod Mohan Raj 110 views 4 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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LE timezoneExperts - My clients Oracle is already live . When we implemented LE we did not give any timezone for LE . It was an optional configuration. Now there is a requirement t…
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Calculated Currency Inverse rate number of digitsSummary: Is it possible to set up the automatic calculation of the inverse rate to an "x" number of digits?. Right now is like 20 digits Content (please ensure you mask …
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You don't have write access to the reporting currency GBP for ledger USDSummary: User is not able to post a journal and facing this error at batch issue "You don't have write access to the reporting currency GBP for ledger USD" Content (plea…
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Why cannot we inquire some of the segment values following a clone?Summary: Why cannot we inquire some of the segment values following a clone? Content (please ensure you mask any confidential information): We have an issue in an enviro…ramesh.sivapalan 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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SQL Behind the package JEFR_JELINES_RPT_PKGWe are trying to write the custom SQL for creating a custom report, in order to fetch the details in BIP report. In order to achieve the same, could someone please assis…Mohd Saqib 25 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Change Default Columns on Search Results Inquire Detail BalancesSummary Default Columns search resultsContent Hello, There are a few other discussions about this functionality but was looking for an update or any new advice. I like t…
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Information needed to enable Functionality to Reverse the Reversed Journal Entries in Fusion GLSummary: Looking for if is there any configuration or Profile option is allows a user to reverse a journal that was a reversal of a reversed Journal in Fusion General Le…Subramanyam.karamala 22 views 3 comments 0 points Most recent by Celine MORLET General Ledger & Intercompany
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REST API to query reporting currency ledgersSummary: REST API to query reporting currency ledgers Content (please ensure you mask any confidential information): Hi, We have ledgers defined and then we have reporti…
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GL Inquiry and Reporting RoleWe are unable to view the ledger sets when running a report through the Schedule Process module called the General Ledger and Subledger Account Analysis Report. We are a…
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What is the table storing Account Type?Summary: What is the table storing Account Type? Content (please ensure you mask any confidential information): Hi Experts, May I ask what is the table storing accountin…
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How does currency Conversion happens in Journal Import using FBDI?Summary: We are using Journal Import FBDI to create journal entries in a Ledger where Ledger Currency is USD. But the Journal Lines and amount that we are importing is i…Sumit_99 127 views 4 comments 0 points Most recent by Philippe Kunstmann General Ledger & Intercompany
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Report on GL Parent Child HierarchySummary: Is there any seeded Report on GL Parent Child Hierarchy? Or do OTBI report have the capability to show all child values, when the input is a parent account? Con…
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Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …Dilip Kumar Ranga 11 views 4 comments 0 points Most recent by Dilip Kumar Ranga General Ledger & Intercompany
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A subsidiary company is required to report to the parent company on a monthly basis. The subsidiarySubledger level Balances level Journal level
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Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONESummary Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONEContent Hi All, Greetings. Customer is live on Cloud Applications, having…Subramanyam Tumarada-Oracle 108 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany
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About the scope of influence of "XLA_AE_LINES.ANALYTICAL_BALANCE_FLAG"Summary: Please tell me which functions are affected when "ANALYTICAL_BALANCE_FLAG" is set to P. Content (please ensure you mask any confidential information): In a cert…REI TSUKAHAR-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle?