General Ledger
Discussion List
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Consolidation for minority holding companiesSummary Consolidation for minority holding companiesContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. we wou…User_2025-02-05-09-37-02-399 48 views 2 comments 0 points Most recent by Prithis Das General Ledger & Intercompany -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Journal Too Big to Flow Through Approval Rule Hierarchy?Summary Receiving Error When Attempting to Run Large Journals Through New Approval RulesContent We have several large interfaces that load into our G/L overnight. These …User_2025-01-30-00-16-17-628 41 views 3 comments 0 points Most recent by User_2025-01-28-06-00-33-387 General Ledger & Intercompany
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Create shortcut for a Scheduled ProcessSummary Create shortcut for a Scheduled Process?Content Hello, We have to run the account analysis report multiple times a day. Navigating to Scheduled Process and input… -
Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDISridevi Srikanth 154 views 11 comments 5 points Most recent by User_LDFG8 General Ledger & Intercompany -
How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap… -
Incorrectly created cost centreSummary An incorrectly created cost centre is creating conflict when running certain SmartView reportsContent We have a situation where, within the cost centre hierarchy…User_2025-02-05-06-13-25-553 73 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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manual journal spreadsheet options changedSummary manual journal spreadsheet failureContent After windows update was done to production pod this past weekend - we are finding that the options for journal upload …KrisDhingra 32 views 5 comments 1 point Most recent by andy liu-Oracle General Ledger & Intercompany -
How to Drilldown from GL to Inventory ModuleSummary How to Drilldown from GL to Inventory ModuleContent How to Drill down from GL to Inventory Module, I am not able to see how to drill down the Journal lines to In…Farooq Syed, CPA, PMP, CISA 61 views 3 comments 4 points Most recent by User_2025-02-01-08-03-13-309 General Ledger & Intercompany -
COA segment values , names are not consistentSummary Segment value names are not consistentContent COA segments values - versions names not consistent in the GL inquiry Version 19BA Marikkar 27 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Is there such a thing as Deferred Billing?Summary Is there a process to recognize revenue now, but issue the invoice months later?Content We bill a fee which we want to recognize in the current month, but our co…User_2025-01-31-00-03-48-847 65 views 3 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Revenue Management
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Journal Source AutoCopy : Change in behaviorSummary Journal Source AutoCopy : Change in behaviorContent We recently noted that some journal with source of "AutoCopy" were showing Approval Status as "Not Required".…User_2025-01-28-02-37-02-772 73 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772 General Ledger & Intercompany
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Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…
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Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo…Sridhar Tumati-55392 94 views 2 comments 0 points Most recent by Sridhar Tumati-55392 General Ledger & Intercompany -
Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Chart of Accounts - account and sub-accountSummary Decide to use account and subaccount or merge themContent Greetings, We are working on implementing ERP Financials, and we have to decided on the future chart of…Daniel Vargas-Oracle 105 views 4 comments 1 point Most recent by Daniel Vargas-Oracle General Ledger & Intercompany
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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Allocation journal not posting following GL allocations processSummary Allocation journal not posting following GL allocations processContent Hello, The Generate GL allocation process is successfully ran when the right accounting pe…Isaline Nguyen 142 views 9 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany