General Ledger
Discussion List
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Can we remove "Change Sign" option in Reverse JournalWhile Reversing the journal we have two options namely Switch Dr/Cr and Change Sign So, Do we have Option to Remove/Disable the "Change Sign OptionTanguturi Ajay kumar 2 views 0 comments 0 points Started by Tanguturi Ajay kumar General Ledger & Intercompany -
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_9 555 views 10 comments 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI)
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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 11 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 10 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 21 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 1 view 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 11 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 1 view 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 1 view 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 11 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 …