General Ledger
Discussion List
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Recurring JV methodContent Accrued expenses dummy supplier still reflecting in Financials -> Solution is to be replaced with recurring JV. What is the proper way to create recurring journa…Patrick Chrabieh 58 views 2 comments 7 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Ledger IDSummary Ledger IDContent How can i find the ledger ID in Fusion? Setup and maintenance or from OTBI General Ledger category. Please provide path to accessCraigX 76 views 5 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Enhance to make LEs capable of being assigned to multiple ledgersSummary Therefore we may enable document sequence by Legal Entity when multiple ledgers are used without the need to create a dummy set of LEsVersion 21AKelvin Yuen-Oracle 37 views 1 comment 3 points Most recent by Balu Kallavi General Ledger & Intercompany
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Oracle Cloud - General Ledger --> How to Enable / Disable on Journal Entry Screen the POST Button?Summary How to Enable / Disable on Journal Entry Screen the POST Button?Content Hi, I'd like to know if there is some way to Enable / Disable on Journal Entry Screen the… -
Assign Segment to Set of BooksSummary Assign Segment to Set of BooksContent I have multiple set of books setup in Fusion. How do I add segment company to a particular set of books? I having issue loc…
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Loading GL Budget Balances for full year - Future enterable functionality is lostContent Hi, We have a requirement for loading the GL budget balances for the full year at the beginning of each year. To upload the GL balances we are opening all GL per…Stefan pettersson 81 views 5 comments 4 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Unable to make subjective account hierarchy move from Draft to Active due to an audit failureContent Does anyone know what you need to do when you are trying to change the subjective account hierarchy status from Draft to Active but you see the following message…Martha Labbate 101 views 7 comments 3 points Most recent by User_B536C General Ledger & Intercompany -
Allocations with a 2 FactorSummary Allocations with a 2 FactorContent Hello Community. I am an EPM person impersonating an ERP expert as I forgot most of ERP over the last 10 years being within EP…User_2025-02-10-22-43-16-912 47 views 1 comment 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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SEZ Requirements in IndiaSummary Ability to generate P&L as well as Asset Register by each SEZ Unit which are part of same Legal Entity.Content Customer is moving from Navision to Fusion Cloud a… -
20D Manage Dependencies Between Chart of Accounts Segments Using Related Value SetsSummary This validation is bypassed by SLA. Is this intended feature?Content We are looking for similar feature that is currently only available for natural account segm…
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 75 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany