General Ledger
Discussion List
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Business case needed for revaluation in reporting currencySummary Business case needed for revaluation in reporting currencyContent Hi All, What should be the business case to revalue balances in Reporting currency? My setup ha… -
STA JournalsSummary STAT JournalsContent Hi I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion. I created a Journals for Ledger: US CORP w…Radhika Agiwal 48 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Understanding Account Combinations and Cross Validation RulesSummary Where can I learn about the relationship between Account Combinations and CVRs?Content We have been on oracle for about 20 months, and have never touched the Acc…User_2025-01-31-00-03-48-847 100 views 13 comments 1 point Most recent by Glen Ryen General Ledger & Intercompany -
Testing 'Import Segment Values and Hierachies' FBDI load in 19CContent Hi, Has anyone else had any issues testing 'Import Segment Values and Hierachies' FBDI load in 19C? I have imported the spreadsheet and all the correct processes…
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GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 General Ledger & Intercompany -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
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
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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…
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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…
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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, TOGAF 61 views 3 comments 4 points Most recent by User_2025-02-01-08-03-13-309 General Ledger & Intercompany