General Ledger
Discussion List
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BI Report does not show data after Journal PostingContent We created a custom BI Report - General Ledger Transactions Report. The report works fine but only issue is if I create a new journal and post it, the report doe…Vikash123 42 views 5 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
GL Description is restricting to 240 character limitation, the key information which is at the end oSummary GL Description is restricting to 240 character limitation the key information which is at the end of the SLA rule, is being cut-offContent GL Description is rest…Sirisha 287 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 48 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Not finding chart of account listing reportSummary I am looking for a simple chart of account listing report showing values in different segments, descriptions and enabled/disabledContent I am looking for a simpl…User_2025-02-05-00-45-15-648 67 views 6 comments 1 point Most recent by Brian Burns General Ledger & Intercompany -
Set rule for journal approvalContent Hello I'm trying to config the journal approval for journals that a notification goes to all members of the group - and if any one of the group approves the requ…Kamonwan Srasrisom 62 views 4 comments 0 points Most recent by Kamonwan Srasrisom General Ledger & Intercompany
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Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …User_2025-02-04-07-33-12-962 63 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I…JimVT 51 views 4 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Reorder of nodes in existing treesSummary just re-arrange or reorder the nodes in existing trees after we created new Segment ValuesContent We would need to re-arrange or reorder the nodes in existing tr…Jagadesh Dabbara 42 views 1 comment 0 points Most recent by Wendy Ware General Ledger & Intercompany
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Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
Transfer balances to GL cube completes with errorSummary Transfer balances to GL cube completes with error , It says " Data is not loaded, because of missing dimension members. Please check the output file. Add them an… -
Primary to Reporting Currency - Restrict Transfer by LE / BSVSummary Primary to Reporting Currency - Restrict Transfer by LE / BSVContent Hi All, We want to create a new Reporting Currency to our USD ledger, but want only ONE BSV …User_2025-01-29-03-17-36-982 93 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…User_2025-01-30-22-31-23-162 1.8K views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany
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Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc…
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Basic GL question from new Cloud User re Key Flexfield ValuesContent Hi, This query relates to 19C (11.13.19.07.0) and also 19B (11.13.19.04.0). It's more of a how to do something in Cloud query, rather than there being an error o…
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How to create CVR for the existing code combination?Summary How to create CVR for the existing code combination?Content Hi, I have a scenario where the code combinations are already available in the system and transaction…Balakrishna Sivappagari 49 views 5 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Value set Values Size need to increase from 5 to 7Content Dear Team,We want to change chart of account Value set Values Size from 5 to 7 for account segment so can you please share the feedback on this request. What are…Baskar.Chakravarthi 66 views 2 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…