General Ledger
Discussion List
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie… -
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"…Ankur_P 49 views 3 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany
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What happens if Prevent General Ledger Period Closure When Open Subledger Periods Exist is not checkCan someone explain or provide any documentation to understand what happens if "Prevent General Ledger Period Closure When Open Subledger Periods Exist" is not checked i…
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Smart View Reports showing all zeros and different accounting period date format in member selectionOur Oracle Smart View Excel reports are showing all zeros after clicking refresh. We have not made any changes to our Smart View reports, but users have noticed these di… -
Renaming of Future/Spare SegmentSummary: Renaming of Future/Spare Segment Content (please ensure you mask any confidential information): Hi All, From the previous discussions it was noted that the reco…Vipusha Chandrakumaran 65 views 6 comments 0 points Most recent by Balaji Thandapani General Ledger & Intercompany
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 271 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany
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Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 116 views 5 comments 1 point Most recent by Ankush Lal General Ledger & Intercompany
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account monitor how to make only a group of users view some accounts in account monitorSummary: how to make only a group of users view some accounts in monitor accounts Content (please ensure you mask any confidential information): Is it possible in Accoun…Francesca1 23 views 2 comments 0 points Most recent by Margherita D'Urbano General Ledger & Intercompany
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How can you delete JE's with Approval status "In Process" after a P2T Refresh?Summary: Content (required): We recently refreshed a lower environment. We have Journals "in process" in the Approval Workflow. These need to be cleared in order to clos…User_2025-10-31-01-06-05-525 52 views 4 comments 0 points Most recent by Padhmanaban General Ledger & Intercompany
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Unprocessed records exist in the GL_INTERFACE table for the period: APR-FY-26Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jagankodidasutmbi 62 views 1 comment 0 points Most recent by Jagankodidasutmbi General Ledger & Intercompany
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 769 views 7 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Users want to drill down the Beginning Balance, Ending Balance, and Period Activity in the OTBIWe have created an OTBI analysis using the subject area “SA General Ledger - Transactional Balances Real Time” to display Accounting Period Name, Beginning Balance, Peri…
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can…Dian Minshan 222 views 4 comments 0 points Most recent by Muhammad Hamza Hanif General Ledger & Intercompany -
GL Journal Approval Rules: Dynamic Routing to Country-Specific Controller Based on LedgerHello, We are working on Oracle Fusion Cloud General Ledger journal approval rules and have a requirement for approval routing based on both journal attributes and appro…
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How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…sonali-S&P Global 52 views 4 comments 1 point Most recent by Chance_GT General Ledger & Intercompany
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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Secondary LedgerWe have a primary ledger with 5 balancing segments and we have a requirement to define a secondary ledger. Now business wants that instead of having all the balancing se…
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how to transfer payroll cost to subledger with cost profit center total onlySummary: transfer of payroll cost to subledger configurations done and cost data is transfered to subledger and for each employee journal line are getting created. How c…Ginu Kurian 5 views 0 comments 0 points Started by Ginu Kurian Payroll and Global Payroll Interface (GPI) -
Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Can there be independent BU designs for HCM and ERP on the same implementation?Summary: We are presently evaluating a Business Unit design in Oracle Fusion where Finance wishes to adopts a 1 LE : 1 BU model to support and control Sub Module activit…