Other
Discussion List
-
Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra…
-
RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
-
GL Revaluation IssueThere are few asset accounts which have been adjusted in the May period and there is no foreign currency balance in those accounts but still the system is creating the r…Anushree Chitranshu 32 views 8 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
-
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 226 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
-
GL_INTERFACE Status ColumnSummary GL_INTERFACE Status Column meaning of code PContent Hi team, hope you are fine! Does any one know what the letter P means on the GL_INTERFACE table, and why it d…Luiz Mendes Jr 44 views 3 comments 1 point Most recent by alexey.shtrakhov General Ledger & Intercompany
-
FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 138 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
-
GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…Amj 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
-
GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …Amj 43 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
-
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
-
Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 99 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
-
Intercompany issue for configuring more than 2 Legal EntitySummary Intercompany issue for configuring more than 2 Legal EntityContent Hi Everyone, We are configure Intercompany setup (3 Legal Entity & 3 Different Ledger) for our…JPandian 72 views 16 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany
-
Record of adjustment period in GL_DAILY_BALANACESContent Hi, I am using ADB feature in GL. I post a journal to adjustment period, I can not see the record in GL_DAILY_BALANCES table. And I can see nomal period journal …Tsubasa Kokubu-Oracle 40 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
-
Can I use the Rapid Implementation for GL if the legal entities and business units are already creatSummary Can I use the Rapid Implementation for GL if the legal entities and business units are already created?Content Hi I had to create the business units and legal en…
-
Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to…
-
How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
-
Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
-
Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
-
FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 119 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
-
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany
-
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…User_2025-02-11-12-30-38-982 136 views 3 comments 4 points Most recent by Anca A-Oracle General Ledger & Intercompany
-
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
-
GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger.
-
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
-
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…User_2025-02-10-23-23-04-652 30 views 1 comment 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
-
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 …
-
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 55 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 36 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will…