General Ledger
Discussion List
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Accounting Processing 26B Feature 'Optimized Maintenance for Account Balances'Summary: Hi All, There is a new feature which is introduced in 26B 'Optimized Maintenance for Account Balances'. Can you please help to share more insights on this featu…Vasu Gurunarayana Chinni 7 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni General Ledger & Intercompany -
New Enhancement Request Regarding IFRS 18Summary: Hi Team, According to the IFRS 18, these are the required changes need to be done. 1.As per IFRS 18, the statement of profit or loss (P&L) must be structured by…Yogi Gopinath-Oracle 3 views 0 comments 0 points Started by Yogi Gopinath-Oracle General Ledger & Intercompany
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Unable to select ledger when using the Journal SpreadsheetSummary: When selecting Create Journal in Spreadsheet option, we are able to select other ledgers to post entry. I have all Roles and Data Access Sets related to Ledgers…
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…kyoka.ando-Oracle 5 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can we make changes to Journal fields or DFFs after posting in GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 7 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 14 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…Fasi ali 109 views 13 comments 0 points Most recent by Ann Van Roosbroeck Payroll and Global Payroll Interface (GPI)
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Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…T. Kosami-Oracle 103 views 3 comments 1 point Most recent by Riddhi Todi General Ledger & Intercompany
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Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…Pablo Schenquerman 14 views 4 comments 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany
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intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s… -
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…Prabhu Acharya 72 views 4 comments 0 points Most recent by Prabhu Acharya General Ledger & Intercompany
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Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 2K views 12 comments 0 points Most recent by Aafrein General Ledger & Intercompany
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Oracle Fusion Intercompany Transaction Auto‑Approved After WithdrawalSummary: Intercompany transaction is auto‑approved by workflowsystem after user withdrawal in approval workflow. Content (please ensure you mask any confidential informa…
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How can we restrict Subledger Application Values in Create Accounting ProcessSummary: Hi Everyone, We are trying to restrict Subledger Application field to display only "Payroll" for Payroll Manager role. How can we achieve that ? We tried custom…Maruvada Sanat Kumar-Oracle 382 views 10 comments 0 points Most recent by ACN Sehaj Tandi Payroll and Global Payroll Interface (GPI)
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Reminder notification for Journal approvalHello All, We have business requirement for journal approval " Remindernotification should be send after 2 days and then every day for the next 3 days". I have configure…
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To check if can GL capture specific source typeSummary: Hi, can we have the custom sources for existing subledger in GL? like example, in AP, can we have any sources than AP itself? Thanks. Version (include the versi…
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Error when publishing COA Hierarchywhen I try to publish the hierarchy after I close the control budget associated with it (process "Publish Chart of Account Hierarchies & Publish Chart of Account Dimensi…Abdallah Soliman 36 views 2 comments 0 points Most recent by Abdallah Soliman General Ledger & Intercompany
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Unable to use AutoReverse to reverse Encumbrance JournalsSummary: Auto Reversal of Encumbrance Journals Content (please ensure you mask any confidential information): We are executing budget transfer from an external applicati…Kannan Gurunadhan-Oracle 1 view 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany
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Deleting a secondary ledger.Summary: How to delete a secondary ledger? We created a secondary ledger with the first open period of Apr 26 but we were not able to post journals in the primary ledger… -
incremental run is possible in revaluation on new transactions for YTD balances.Summary: Our Business is exploring an option to run the revaluation only for transactions booked within a specific period (Workday1 to Workday6), rather than evaluating …PUREDDY 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany