General Ledger
Discussion List
-
Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat…Paulo Nunes-Oracle 16 views 3 comments 0 points Most recent by Paulo Nunes-Oracle General Ledger & Intercompany -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 11 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h…Pratap Ball 11 views 2 comments 1 point Most recent by Gaurav Kumar-100036 General Ledger & Intercompany -
Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 111 views 5 comments 0 points Most recent by Mohammed Boucanna Payroll and Global Payroll Interface (GPI)
-
Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
-
Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 11 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
-
What is the best practice to Transfer ledger balances across ledgersSummary: Requirement: 1.GL ending balance transfer from source primary ledger with GBP currency to target primary ledger with USD currency. The source ledger will be dec…
-
How can I track who deleted a journal entry in General Ledger?How can I track who deleted a journal entry in the Oracle Cloud General Ledger moduleYazmin Zamora Salgado 2 views 2 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
-
How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
-
Can we update parent accounts to already defined child accountSummary: we want to define the parent accounts for the child account which is already present in the application. if i go to the account hierarchies i can see all the ch…NirmalMisra 32 views 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
-
The GL Journal Action Log displayed a different username than the one who uploaded the journalHi, A user uploaded a GL Journal using a spreadsheet, however when the journal was imported into Oracle the Action Log of the imported journal displayed a different user…
-
GL Calendar importSummary: Is it possible to import the GL calendar from UAT to Production via Export and Import functionality Content (please ensure you mask any confidential information…Indra Kaffka 11 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 6 comments 1 point Most recent by Rajeshwar Vuppala General Ledger & Intercompany -
Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…SwapnilSurange1 11 views 1 comment 0 points Most recent by Mark_Simpson General Ledger & Intercompany
-
Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …
-
How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 41 views 4 comments 0 points Most recent by joe203 General Ledger & Intercompany
-
Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha… -
How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …
-
manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…Luca Nobili PWC 32 views 1 comment 1 point Most recent by Paolino Forino General Ledger & Intercompany
-
Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
-
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…Nilson R. Fachini 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…