General Ledger
Discussion List
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Reverse Transfer to Subledger AccountingSummary: We have performed the following steps but are still unable to rollback transfer to SLA Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calcula…Naveen Kumar_9 551 views 10 comments 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI) -
Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…Bala Murali SV8 12 views 3 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany
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delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistake
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l…James McBride 9 views 3 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Unable to reverse transfer to Subledger Accounting-Payroll Process Parameter BlankSummary: We have a production issue where multiple payrolls for January 2027 across three different payrolls were processed in the wrong payroll year with process date o…Prerak Shah 13 views 0 comments 0 points Started by Prerak Shah Payroll and Global Payroll Interface (GPI)
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Journal approval rule to autoreject journals when a project segment is used with an expense accountThere was an error rendering this rich post. -
Reverse a payment made in a closed periodSummary: An employee was paid an amount greater than what he earned by mistake. For example 1000. then after the period was closed an agreement was made with the employe…Noureldin I. Abdelaziz 3 views 0 comments 0 points Started by Noureldin I. Abdelaziz Payroll and Global Payroll Interface (GPI)
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Original Account replaced by suspense account error in Create AccountingSummary: Original Account replaced by suspense account error in Create Accounting Content (please ensure you mask any confidential information): Hi Team, Greetings! We h…Parag Hiremath 1 view 0 comments 0 points Started by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha…Giovanni Canino 4 views 2 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany -
Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…SANJANA CB 4 views 2 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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ORA-24550 signal received in Import JournalsSummary: The Import Journals Child process triggered through Create Accounting Payables completed with error. The following error message is shown in log file. ORA-24550…Bala Murali SV8 9 views 2 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter foldersPamidimarri.Rajesh-Oracle 4 views 0 comments 0 points Started by Pamidimarri.Rajesh-Oracle General Ledger & Intercompany
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?Summary: Hello Experts, I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Li…Yuyeon KIM-Oracle 11 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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We want to understand how to restrict the decimal values in currency exchange rate when generated auSummary: We want to understand how to restrict the decimal values in currency exchange rate when generated automatically through pivot currency We loaded exchange rates …S Mahapatra 20 views 6 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Cross-validation rules can't be imported for a chart of accounts unless auditing is enabledWhen I try to upload the Cross-validation rules by FBDI template CrossValidationRulesImportTemplate,I got the error "Cross-validation rules can't be imported for a chart…summer 220 views 4 comments 0 points Most recent by Ankita Mehta-Oracle General Ledger & Intercompany
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Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
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Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by …
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Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …