General Ledger
Discussion List
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Disabling Account Combinations violating CVRSummary Best Practis and Pros-Cons of Disabling large number of CCContent Dear Experts, I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking… -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Impact of correcting Legal Entity Identifier field?Summary The LEI value against a main legal entity has been incorrect for some time and need correcting, but is there really no impact?Content Hi All, We need to correct … -
Can't post manual journal to period > 13 months agoSummary Creating a Manual Journal won't let me select a period more than 13 months agoContent I am trying to create a manual journal in the period 05-18. The period 05-1…User_2025-01-31-00-03-48-847 37 views 1 comment 0 points Most recent by User_2025-01-31-00-03-48-847 General Ledger & Intercompany -
GL Journal - Disabling Reversal privilege for certain usersContent Business need is " not all users should be able to reverse a posted journal" User A should NOT be able to REVERSE a journal. User B should be able to REVERSE a j…AMJ_001 44 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…Raj Mohanraju-128052 114 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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New Reporting Ledger ConversionSummary New RC LEdger conversion from Balance to Subledger methodContent Hi, We have a need to transfer PL data to RL with Conversion level of Subledger. However, we alr…
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General Ledger - Transnational Balances Real Time issueSummary Cost Centre values are not populated by General Ledger - Transnational Balances Real Time issueContent Hi, We wrote a simple analysis to bring Cost Centre value …Sathya Kannan 52 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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DFF on Journal LineSummary DFF on Journal Lines- Supplier values restricted by BUContent Hi, Is this possible in Fusion? Creating a Journal Line DFF with a LOV of Suppliers. But these supp…
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Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…gsaxena 83 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Two basic GL questions from new Cloud UserContent Hi - we are using Oracle Cloud Application 19B (11.13.19.04.0). I'm new to using ERP Cloud and haven't had any training in the GL area, so, sorry, basic question…
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Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Creation or grant access of Chart of account value set values to specific userContent Hi, All, user want to create a chart of account values in future so we need to assign specific tasks to a user for "Manage Chart of account value set values " to…Baskar.Chakravarthi 31 views 6 comments 1 point Most recent by KARIM BEDDEK General Ledger & Intercompany -
R13 e-Accounting Reports for MexicoSummary e-Accounting Reports for MexicoContent Hello : I was wondering if you can share with me the eAccounting Reports from Mexico. So far I have the following informat…gabriel kinovisques-163562 56 views 1 comment 0 points Most recent by Hernan Tojo-Oracle General Ledger & Intercompany
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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Have additional information in about a subledger journal entrySummary Have an Employee number as a reference in a journal entryContent What are there options to store additional business information in about subledger journal entry…