General Ledger
Discussion List
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auto - populated value of segment1 (BSV) based on the data access set upon manual journal creationSummary: Hi Everyone, is that possible to have the auto - populated value of segment1 (BSV) based on the data access set upon manual journal creation without any user se… -
Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periodsSummary: In Create Journal Spreadsheet, Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periods. What could be the reason, could yo…Mamatha Chintalapalli 15 views 3 comments 0 points Most recent by Mamatha Chintalapalli General Ledger & Intercompany
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Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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ADFDI Template- The remote server returned an error (500) Internal Server ErrorSummary: ADFDI Templates "The remote server returned an error (500) Internal Server Error" Content (please ensure you mask any confidential information): We are testing … -
Journal line descriptionSummary: Hi Experts, We found some Journal lines had the description as payment document voucher number, while some other Journal lines had the description as Invoice nu…
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Transfer DFF values from AP header to GL LinesHi, How to get value from AP Invoice header (say DFF attribute XX) to GL Journal Lines or GL Header. If yes, please suggest the steps.Vinita.V 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…
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Payable invoice is accounted but Subledger Journal Batches Stuck in 'Selected for Posting'Hi, We are currently facing an issue where three journal batches for payable invoices from December 2025 are stuck in "Selected for Posting" status, whereas the actual P…Abeshek VP 27 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Balance Inquiry Screen Show Posted DateSummary: On the Balance Inquiry screen you can drill down into the activity. Is it possible to configure this screen to add the posted date? The Accounting Date shows th…Christopher Haupt 13 views 2 comments 0 points Most recent by Christopher Haupt General Ledger & Intercompany -
How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
GL Dashboard's inquire balanceSummary: How can we configure the GL dashboard's inquire balances to show the total of a segment of the chart of accounts? Content (please ensure you mask any confidenti…Luca Nobili PWC 13 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Why does AutoReversal job fail to reverse few journals at period close even when they meet criteriaWe encounter an issue every month where most accruals and other journals reverse correctly based on the defined reversal criteria, but the system occasionally leaves som…Pooja Talwar 3 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Receipt Accounting Source Journals Invalid in General Ledger — Prior MonthSummary: Hi all, In General Ledger > Review Journal Entries, I’m seeing Receipt Accounting source journals from the prior month showing as Invalid, with the error: “Peri…Yahya Khan 12 views 2 comments 0 points Most recent by Tshilidzi Mohlala General Ledger & Intercompany -
Understanding payroll accruals and reversals for employees changing departmentsGood Day, We are sunsetting an Entity 1607 at end of June, 2026 (end of FY26) in favor of a new entity 1608 to start July, 2026 (start of FY27). There are three employee… -
Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Can Oracle Fusion GL Revaluation Post to a Different Natural Account Than the Revalued Account?Summary: Content (please ensure you mask any confidential information): I have a question regarding Foreign Currency Revaluation behavior in Oracle Fusion General Ledger…Monodeep 23 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 555 views 8 comments 0 points Most recent by Boo General Ledger & Intercompany -
GL journal approver based on the assigned roleSummary: Problem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The m…
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden…
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Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to …Jdonovan12345 4 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…Zujaja Ali 165 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …