Category 337
Discussion List
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We are in production but would like to change the COA to stop the secondary balancing segment.Summary: We are in production but would like to change the COA to stop the secondary balancing segment. Do we have any options besides these? A. Modify the COA to stop t…Aaron Moss ALS 11 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany -
not enabled allow posting and allow budgeting at entity valueSummary: Hi Team, I have not enabled allow posting and allow budgeting at entity value then users not able to get the entity value for journals posting. However, consoli…Siva Kumar B 96 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Separate journal line when imported with summary flag yes and different reconciliation referenceThere are 4 journal lines in FBDI template. 1- 2 lines (Debit) are having same account code combination with different reconciliation reference. 2- 2 Lines (Credit) are …Amitsha 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…RajibPramanik 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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SOAP/REST API to update DFF in account combinationsHello, I just configured a DFF (attribute1) in the Account combination window. Is there any WebService available in order to update the value of that column (gl_code_com…mauriciobmx 153 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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restrict user access through a specific segment of the COAWe need to restrict user access through a specific segment of the COA, this restriction shouldn't be through role or COA security, as due to the rotation of user activit…Renata Dos Santos 111 views 4 comments 0 points Most recent by Satish B-Oracle General Ledger & Intercompany -
While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED'Summary: While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED' Content (please ensure you mask any confidential information): Versi…
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How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…Kashyap Shiringi-Oracle 31 views 9 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…Raj Mohanraju FRNT 18 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany
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How to create a chart of account segment value set based on which we can enter only free text valuesSummary: Content (please ensure you mask any confidential information): I am trying to associate a chart of account segment with a value set with Validation Type as "For… -
What is the different of completion statusSummary: When a journal is mark Complete or Save without Complete, there is no different because all the fields are still available to edit and both status is available …
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FBDI For Financials > Import Journals > General Guidance on PerformanceSummary: Oracle File-Based Data Import (FBDI) for Financials > Import Journals > General Guidance on Performance Content (please ensure you mask any confidential informa…Bernard T 31 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Account combination (CWIP) to restrict or through error for manual JournalsSummary: Business scenarios is for any user entering manual Journal with CWIP account combinations, application should not allow to post manual Journals. An error shall …Mohammed Nayeem 21 views 4 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Journal Approval Notification not showing all ApproversSummary: GL As part of GL Journal Approval we are using Approval Groups. In an Approval Group we have 3 users to whom the notification will route to. But when user click…
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How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security TaskSummary: How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security Task Content (required): When we enable segment value security feature, we…ramesh.sivapalan 617 views 12 comments 1 point Most recent by Harry Zhu General Ledger & Intercompany
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Can i change the Business Unit name?Can I modify the BU name from AT_EUR_SPGI_BU to AT_EUR_CORP_BU from the navigation ‘ Manage Business Unit’? or should I update at any other places as well? Is there any …sonali-S&P Global 97 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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General Ledger Period Close Exception ReportSummary: We have a requirement where we want the list of transactions preventing period closing for General Ledger like we have Payables Period Close Exceptions Report. …
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GL Journal approval based on user rolesSummary: If the GL Journal (Manual or Spreadsheet) submitted from a specific user role has to go to a specific role approver for approval Content (required): We have a r…Nagasai Nanduru 283 views 8 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany
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In journal ADFDI template, can we block users from using the same period as reversal period?Summary: In journal ADFDI template, can we block users from using the same period as reversal period, comparing original accounting period? It doesn't make sense to uplo…
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Can Import Journals Process be Scheduled if GL Interface is EmptySummary: Trying to schedule Import Journals to run daily while GL interface is empty - ledger LOV is not populating Content (please ensure you mask any confidential info…
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Changing the Legal Entity to Balancing Segment AssignementSummary: Client would like to reassign a value to a different Legal Entity after transactions have been posted in GL? What is the recomended aproach? Content (please ens…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany
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Update Description for specific reportSummary: Client wants us to update the description associated with some of the segment values for specific report. Example a value set value has been loaded with descrip…RajibPramanik 21 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi Godbole 31 views 1 comment 0 points Most recent by Madhavi Godbole General Ledger & Intercompany -
Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…Keita Iyo-Oracle 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 311 views 13 comments 6 points Most recent by Amitsha Financial Management Resource Center
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Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally …
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Oracle Cloud FAH 24A Feature: Accounting Hub Orchestration Improvements for Multiple LedgersSummary: In 24A , it was communicated that below feature will be available however I did not find any suitable documentation around this feature. Please share any releva…
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Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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How to use Income statement closing journals functionality?Summary: We have a requirement of generating Income statement closing journals. We have enabled the same at ledger options and after that generated the journals using th…Sameer_Jain 611 views 5 comments 0 points Most recent by Senthil Mohanraj General Ledger & Intercompany -
How can we perform Create Income Statement Closing Journals without a Period 0/Period 14Summary: When you run the Create Income Statement Closing Journals, the journal is surfaced but when we run a TB for that year, the Income and Expense accounts are obvio…James Coles 121 views 5 comments 0 points Most recent by Senthil Mohanraj General Ledger & Intercompany