GL Inquiry
Discussion List
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme… -
How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 6 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can we fetch the pdf output of the Journal Details Report using OICSummary: We are trying to send the pdf output of Journal Details report(report which gives detailed summary of FBDI load) using OIC. And as this ESS job output doesn't g…Abhinav Patil-Oracle 20 views 3 comments 0 points Most recent by Abhinav Patil-Oracle General Ledger & Intercompany
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How to set up Clearing Accounts Reconciliation in the case of creating a JV ReverseSummary: How to set up Manage Clearing Accounts Reconciliation: In the case of creating a JV with the Period Ending Accrual type in this month, the system automatically …
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Can we customize the GL Journals seeded report to add a bursting query to send its output to ucmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhinav Patil-Oracle 1 view 2 comments 0 points Most recent by Abhinav Patil-Oracle General Ledger & Intercompany
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How to transform transaction entries coming from legacy system to oracle with different CoA?Hello, I am migrating journal entries from a legacy system to Oracle. The Chart of Accounts (CoA) in the legacy system consists of only three segments, whereas in Oracle…
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…Prabhasha Perera 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Journal Status Final but Transfer to GL Status is not transferedSummary: We have the transactions in Journal Entry lines where Journal Status Final but Transfer to GL Status is not transferred Please suggest why such transactions occ…Varaprasad.m 4 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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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…Vivek Ramadoss 28 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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 11 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): …Catherine Rosales 3 views 1 comment 0 points Most recent by pavan.x.kumar General Ledger & Intercompany -
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. 103 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 237 views 7 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany -
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 11 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 78 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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 24 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 11 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 13 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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… -
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 2 views 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 21 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…