General Ledger
Discussion List
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Cost Centre end dated but still showing in detailed balance inquirySummary Cost Centre incorrectly created with lower case p not upper case.Content Cost Centre p324 (lower case p) was incorrectly created, then immediately disabled. Then… -
How does your company/agency use financial categories?Summary Usage of COA financial category for natural account segmentContent I'm from a public sector agency (City) in the midst of implementation and am curious how other…Beth Goodsell 263 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 General Ledger & Intercompany -
Can't post entry; because can't open period; because can't close period. . .Summary Trying to post an AR entry in Jan 2020 led me to open periods I can't closeContent We are trying to post AR Receipts in Jan 2020. I noticed that the AR period fo…User_2025-01-31-00-03-48-847 69 views 16 comments 0 points Most recent by User_2025-01-31-00-03-48-847 General Ledger & Intercompany -
Multiple Owners of Allocation FormulaContent Can we have multiple people (more than 1 at least) be the owner of the Allocation Formula? Currently it shows only one person. Can we change it allow multiple pe… -
Oracle fusion consolidation - Elimating Inter companySummary Elimating Inter companyContent Hi I am consolidation on oracle fusion , want to know how to remove inter company balances. My consolidation is Balance transfer ,…venkatesan sundaram-184718 78 views 2 comments 0 points Most recent by venkatesan sundaram-184718 General Ledger & Intercompany
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Is there an Upgrade Checklist for ERP 20A?Content I know there is a Document ID with an excel sheet containing all of the features for HCM updates provided through the Center of Excellence. Does anyone know if t…
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Issues updating Chart of AccountsSummary We are updating our CofA as of Jan 2020, but are having problems getting it to jiveContent I have created a number of new Ledger Code Value which we call Departm…User_2025-01-31-00-03-48-847 58 views 6 comments 0 points Most recent by User_2025-01-31-00-03-48-847 General Ledger & Intercompany
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Cloud ERP to EPBCS using data management - Data load errors -ExtractBalanceData:Error::Cannot perforSummary Cloud ERP to EPBCS using data managementContent Hi, We have integration between Cloud ERP to EPBCS using data management for GL Actual data load. We are getting …SenthilSSN 44 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is there a way to schedule hierarchy export from Manage Account Hierarchies?Content To export our hierarchies we go to Setup & Maintenance > Manage Account Hierarchies > View Tree Version > Export Nodes. Is there a way to schedule this? We'd lik…User_2025-01-30-00-16-17-628 51 views 1 comment 0 points Most recent by Tousif A General Ledger & Intercompany
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Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 1.7K views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 General Ledger & Intercompany
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Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…Kamonwan Srasrisom 28 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…Shjadhav 125 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany