General Ledger
Discussion List
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How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…User_2025-02-05-23-02-10-916 49 views 5 comments 3 points Most recent by Sameer_Jain General Ledger & Intercompany -
Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard…Kumar 57 57 views 8 comments 3 points Most recent by Steve Horgan-Support-Oracle General Ledger & Intercompany -
CoA Design - Balancing Segment HierarchySummary Balancing Segment - HierarchyContent Dear Gurus, I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any f…User_2025-02-10-23-23-04-652 62 views 4 comments 4 points Most recent by User_2025-02-10-23-23-04-652 General Ledger & Intercompany
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Use of GL_INTERFACE_HISTORYSummary Does the GL_INTERFACE_HISTORY get cleared down?Content We are thinking of using GL_INTERFACE_HISTORY. Does it ever / Can it be cleared down? Thanks. Trevoruser2847551 55 views 6 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 34 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
Journal SequenceSummary Journal SequenceContent Hello, Before we didn't define the journal sequence, the user entered transactions and posted them. How to apply sequences to these journ…User_2025-02-06-13-32-07-115 53 views 5 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"Summary Primary Ledger Adj Period Is Closed. But Secondary Ledger Adj Period Is Not getting closed.Content We have One period as Future Enterable Period. We want period … -
Global Payroll Advisory Session 21ASummary Powered by Application Managed ServicesContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, arr…User_W4MMU 51 views 0 comments 0 points Most recent by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Talent Management Advisory Session 21 ASummary Powered by Application Management ServiceContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, a…User_W4MMU 22 views 0 comments 0 points Most recent by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Account Combination cross validation error message relates to a different accountSummary Account Combination cross validation error message relates to a different account and will not allow postingContent We have verified the following: Account setup…User_2025-02-08-04-29-45-041 54 views 2 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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GL - Cash Basis Secondary LedgerSummary Cash Basis Secondary LedgerContent We have a requirement to create a cash basis secondary ledger but the Cash basis is not available under the Accounting methods…
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Default BSV on Manual JournalSummary We have 1 BSV per Ledger and we would like to default the BSV while creating manual journalContent Hello All, Has anyone figured out a way to default the Primary…Umang Gupta 76 views 2 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How to check translated balances in applicationSummary how to check translated balances from functional currency to reporting in application including when it was createdUser783746-Oracle 50 views 5 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …User_2025-02-05-22-11-22-331 65 views 3 comments 1 point Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
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What is the use of Creating Legal entityContent Hi Folks, During implementation, we use to Create a Legal entity as a step, But what is the need /benefits of creating LE, and in case we have 3 BU and need to c…Tarek Ahmed-205884 65 views 4 comments 4 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Run Account Analysis Report by Ledger SetSummary Run Account Analysis Report by Ledger SetContent Hi, We currently have a requirement to run account analysis report by Ledger Set. We found this Enhancement Requ…Chitralekha Maramganti 38 views 2 comments 3 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 337 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany