General Ledger
Discussion List
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is there an upload spreadsheet for adding segment values?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Doris Wong 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo…Raja Saha-Oracle 111 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to Transfer Historic Journal/Balances to Newly Created Reporting CurrencySummary: Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency Content (required): We are doing Consolidation in Oracle Fusion ERP GL. As a re…Prakash_Khanchandani 51 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…Prasanthkothurii 81 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal approval for manual JE created via SubledgersSummary: Our users create Manual Journals for adjustments, from the Subledgers like Accounts Payables where they use the JE source as Payables & JE category as Purchase …Deepak J 71 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Changing the Legal entity name and Address in ERP CloudSummary: Hi Team, We have a requirement to change the legal entity name and address. Is it possible, if yes, what could be the impact of such change? Content (required):…Mandeep Mittal 152 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Updating LE NameSummary: We have a requirement to change the name of a LE (Just a name change), however already some transactions are created against that LE using the BSV assigned to i…RajibPramanik 121 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can we unassign a BSV from an a Legal entity having transactions and assign to a new legal entitySummary: There are two legal entities which are assigned to a Ledger. Two BSV's are assigned to these legal entities. The Ledger is having the transactions posted with r…Anil Babu-Oracle 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to convert a FRS report output from PDF to Excel?Summary: How to convert an FRS report output from PDF to Excel? Content (required): How to convert an FRS report output from PDF to Excel? I tried to change preferences …User_2025-07-18-06-50-46-162 41 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Locating "Import Journal Process ID"Summary: I've found this information on the structure of journal batch names: https://docs.oracle.com/en/cloud/saas/financials/23a/faugl/how-names-for-batches-and-journa…Luke Haslam 133 views 3 comments 0 points Most recent by Bhaskar Konar General Ledger & Intercompany
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Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
How to hold revenue management accounting on non-inventory items until item is deliveredSummary: Initial performance accounting is happening and revenue from non-inventory items is getting recognized in full when sales order is created (prior to invoicing o…User_2025-03-07-00-36-42-170 91 views 4 comments 0 points Most recent by User_2025-03-07-00-36-42-170 Revenue Management
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Consolidation- Dummy AccountsSummary: I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger. My Q is how tho…
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Request Approval should not be available unless Funds check is passed in Manual and Spreadsheet JESummary: We have a requirement to restrict users not to Initiate the Manual or Spreadsheet Journals for approval before Fund status is Passed. Currently system will allo…Nagasai Nanduru 71 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What is the link between HCM & GL tables? How to connect HCM & GL tables to bring both modules info?Summary: How to connect HCM & GL tables to bring both modules information in a single query? Content (required): Version (include the version you are using, if applicabl…Bharti Verma 171 views 3 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI)
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Is there any Oracle seeded report which shows reconciliation status as one of its column?Summary: Oracle seeded report showing "Reconciliation status" (Reconciled/Unreconciled) as output. Content (required): Oracle seeded report showing "Reconciliation statu…User_2025-03-10-17-00-26-818 51 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Is there a Flag or Identifier for FBDI created journal that can be used in BPM Workflow?Summary: Require Flag or Identifier for FBDI created journal to be used in BPM Workflow Content (required): We would like to understand the following regarding FBDI: 1) … -
Automate Amortization of prepaid expense in TB migrated through data migrationSummary: Content (required):During migration we have total amount in prepaid account. In GL it is lumpsum amount but we have a breakup in excel in legacy system with dif…sunilkumar.nukala 111 views 5 comments 0 points Most recent by MUJ-Oracle General Ledger & Intercompany
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po…