General Ledger
Discussion List
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a … -
Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
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Reverse Transfer to Subledger AccountingSummary: We have performed the following steps but are still unable to rollback transfer to SLA Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calcula…Naveen Kumar_9 743 views 10 comments 0 points Most recent by Martin R-Oracle Payroll and Global Payroll Interface (GPI)
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l… -
Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha…Giovanni Canino 12 views 2 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany -
Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…SANJANA CB 1 view 2 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter foldersPamidimarri.Rajesh-Oracle 1 view 0 comments 0 points Most recent by Pamidimarri.Rajesh-Oracle General Ledger & Intercompany
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
We want to understand how to restrict the decimal values in currency exchange rate when generated auSummary: We want to understand how to restrict the decimal values in currency exchange rate when generated automatically through pivot currency We loaded exchange rates …S Mahapatra 41 views 6 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by …
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Secondary ledger conversion status is disabledSummary: Secondary ledger conversion status is disabled even after completing primary to secondary mapping. Values highlighted in error message are no longer enabled sti…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 1 view 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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Can we control the parameters for revaluation process as same for every subsequent run?Summary: Can we control the parameters as same for every subsequent run? Content (please ensure you mask any confidential information): We scheduled to run revaluation j…
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Impact of Redwood Changes on backend Tables (OTBI/BIP/FRS Reports)Summary: Any changes to database/table structure for Fusion Financials? Any guide/pointers on what's needed to be checked before/after migrating to Redwood for our exist…