General Ledger
Discussion List
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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 -
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 … -
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 -
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 1.9K 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…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 142 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220 General Ledger & Intercompany
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Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…Sandeep Nihalani 46 views 4 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …User_2025-01-30-00-16-17-628 41 views 1 comment 0 points Most recent by Sudha KOVURU General Ledger & Intercompany
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03…
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Creating a new Legal Entity - correct steps?Summary Following steps to create a new LE but something isn't happening rightContent Hi All, We had some new codes created in our chart of account segment for entitiy b… -
Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar…
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Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…Vikash123 64 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 173 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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Using reporting currencies with month-end exchange rateSummary Using reporting currencies with month-end exchange rateContent Hi there Customer has a reporting currency with currency conversion level ' journal' and with erro…