Category 337
Discussion List
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…Butch Melvin 17 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…Shelly-Ann Mahabir 106 views 4 comments 0 points Most recent by Shelly-Ann Mahabir General Ledger & Intercompany
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Set journal approval task expired at 12:00pm on submitted dateSummary: Hi expert, We wants to set all journals approval expired at 12pm on the same date as submitted date if journals are not approved. Please advise how to achieve t…
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To disable user from override manual reversed Journal amountSummary: We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, t…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…N&A Support Team 37 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …Andrea del Pilar 6 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can the use of accounts in manual GL entries that come from auxiliary modules be restricted?Summary: The company requires that entries not be made in GL with the accounting accounts of the auxiliary modules such as Inventories, fixed assets, accounts receivable…
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How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…Abdul Muizz Khan-Oracle 24 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Custom object naming standards on CloudSummary: We would like to know if we need to prefix all custom objects (ex : Value Sets, Roles, GL Sources, Mapping Rules, etc) which we create in Oracle Cloud GL and AH…Sunil Yerramsetti 28 views 1 comment 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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How do we get Transaction counts by day or by week from modules AP,AR,GL,FA & CM from Oracle FusionSummary: We are looking for the Transaction counts of all the modules from Oracle Cloud Fusion by day or by week. Is there any default reports that can give these counts…Jaikar_Reddy 117 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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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 16 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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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…User_2025-11-28-00-11-16-972 114 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 16 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 36 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 175 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 133 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 37 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 31 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 50 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 24 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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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 116 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. …