General Ledger
Discussion List
-
What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…Steven Woods 10 views 1 comment 1 point Most recent by Conor Pewterbaugh General Ledger & Intercompany -
User not able to able to see Ledger Set in SmartViewSummary: We have created a Parent Ledger Set which contains Primary Ledger Child Ledger Set When we use SmartView to view Trial Balance for the Parent ledger set and dri…
-
💡 What's New 24D: Segment Value Security by Business FunctionSummary: ************ Since 24D, Oracle has delivered a new functionality called Segment Value Security by Business Function. This feature is the result of one of the mo…Andreea Brem-Oracle 248 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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
-
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 …
-
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…
-
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
-
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
-
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
-
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)
-
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…
-
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 105 views 3 comments 1 point Most recent by Riddhi Todi General Ledger & Intercompany
-
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
-
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
-
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
-
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…
-
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)
-
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…
-
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…
-
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 38 views 2 comments 0 points Most recent by Abdallah Soliman General Ledger & Intercompany