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Discussion List
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20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu… -
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_2025-02-04-13-13-10-537 104 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany -
Payroll Journal Entry should be run and transfer without create accounting programSummary Payroll Journal Entry should be run and transfer withpout create accounting programContent Payroll Journal Entry should be run and transfer without creating an a…Baskar.Chakravarthi 50 views 2 comments 1 point Most recent by Rashmi Goyal-Oracle General Ledger & Intercompany -
Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra… -
Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 56 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t…Mohammed Qurram 67 views 1 comment 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 81 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Error/Warning on scheduled process creating customer statementsSummary Error/Warning on scheduled process creating customer statementsContent Error/Warning on scheduled process creating customer statements....Have double checked cus…User_2025-01-28-09-41-46-315 42 views 2 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Deleting multiple journal batchesSummary Deleting multiple journal batchesContent Hello, Is there a way to Delete multiple journal batches in one go in GL? Thanks, Devina Version 20AUser_2025-02-05-01-47-14-577 51 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Revaluation Entry explanationSummary Revaluation entry created even through no balance?Content Hi, Trying to figure out why a revaluation journal was created even though there was no balance in the …
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Account Group/Account Monitor Default IssuesSummary Setting Account Group as Default Does not Show Automatically on Account MonitorContent I am trying to set an account group as a default so it automatically popul…Margaret O'Connor-133510 102 views 5 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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AutoPost Invoices on Start of MonthContent We would like JE’s from Payables Auto-posted if they remain open. For example: AP posts the rent payments for a future month, we would like that entry to auto-po… -
SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Summary SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Content SLA Question - Can a GL segment value be populated from a sa…
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Ledger Calendar Adjusting Period 0Content We have an adjusting period at the beginning of the year we would like this to be month 0 so that the real month 1 period number is maintained, this does not see…
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How To Incorporate Journal Categories Into ApprovalsSummary Attempting to enable auto-approval for one journal category while maintaining manual approval for all othersContent The client requirement is for all Spreadsheet…
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Integrating FRS and OTBISummary Create a single Dashboard combining FRS and OTBI reportsContent We are using a combination of the 2 reporting tools to meet the requirements within our organisat…User_2025-01-28-06-00-33-387 93 views 2 comments 0 points Most recent by User_2025-01-28-06-00-33-387 General Ledger & Intercompany
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Annotations on FRS ReportsContent Has anyone used Annotations feature on FRS reports. I tried creating Annotations but it does not save the comment. We wish to enter comments and then save it on …
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Cost Centre end dated but still showing in detailed balance inquirySummary Cost Centre incorrectly created with lower case p not upper case.Content Cost Centre p324 (lower case p) was incorrectly created, then immediately disabled. Then… -
How does your company/agency use financial categories?Summary Usage of COA financial category for natural account segmentContent I'm from a public sector agency (City) in the midst of implementation and am curious how other…Beth Goodsell 261 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 General Ledger & Intercompany -
Can't post entry; because can't open period; because can't close period. . .Summary Trying to post an AR entry in Jan 2020 led me to open periods I can't closeContent We are trying to post AR Receipts in Jan 2020. I noticed that the AR period fo…User_2025-01-31-00-03-48-847 58 views 16 comments 0 points Most recent by User_2025-01-31-00-03-48-847 General Ledger & Intercompany
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Is there an Upgrade Checklist for ERP 20A?Content I know there is a Document ID with an excel sheet containing all of the features for HCM updates provided through the Center of Excellence. Does anyone know if t…
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Issues updating Chart of AccountsSummary We are updating our CofA as of Jan 2020, but are having problems getting it to jiveContent I have created a number of new Ledger Code Value which we call Departm…User_2025-01-31-00-03-48-847 58 views 6 comments 0 points Most recent by User_2025-01-31-00-03-48-847 General Ledger & Intercompany
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Cloud ERP to EPBCS using data management - Data load errors -ExtractBalanceData:Error::Cannot perforSummary Cloud ERP to EPBCS using data managementContent Hi, We have integration between Cloud ERP to EPBCS using data management for GL Actual data load. We are getting …SenthilSSN 44 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is there a way to schedule hierarchy export from Manage Account Hierarchies?Content To export our hierarchies we go to Setup & Maintenance > Manage Account Hierarchies > View Tree Version > Export Nodes. Is there a way to schedule this? We'd lik…User_2025-01-30-00-16-17-628 51 views 1 comment 0 points Most recent by Tousif A General Ledger & Intercompany
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Sample Pay Loads for SOAP Web ServicesSummary Sample Pay Loads for SOAP Web Services for Financials, Procurement, HCMContent I would like to know how developers can get sample Pay Load files for any business…Shilpa Petrim 45 views 3 comments 0 points Most recent by Shilpa Petrim General Ledger & Intercompany
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Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 1.3K views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 General Ledger & Intercompany
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Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…gabriel kinovisques-163562 93 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany