GL Inquiry
Discussion List
-
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 555 views 4 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
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 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
External Data Source Field or DFF to be visible during transactionSummary DFF or External Data Source field usageContent Client want to see in COA more then 2 fields . Currently we use Code and Desription in the Value Set but require m… -
Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…User_2025-02-07-08-06-49-639 62 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany -
How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
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_2025-02-04-13-13-10-537 107 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
-
How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…Kunal Daya-175386 78 views 1 comment 0 points Most recent by Surya Muralidharan-185000 General Ledger & Intercompany
-
No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…User_2025-01-30-22-31-23-162 1.7K views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany
-
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 282 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany