General Ledger
Discussion List
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What is the maximum number of supporting documents that can be attached to a Journal BatchSummary: What is the maximum number of supporting documents that can be attached to a Journal Batch ? What should be the maximum size of each attachment. (The informatio…Jayendra Sreekar Kurali 21 views 3 comments 0 points Most recent by Zoe Su General Ledger & Intercompany -
How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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Journal approval - Two Levels approval through spread sheetHi All, We have business requirement for Journal approval. Journal amount < 1M: Required approval for series approval routed to approver. I was created on group and add …
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Reverse Batch button is grey outSummary: Hi , We have some period end Accrual Journals for receipt accounting are created manually for the month of Sep and we want to reverse them Manually. Currently S…
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delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistakeEsraa Yousef 32 views 6 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…Bala Murali SV8 11 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Impacts of managing large volume of values in each COA SegmentSummary: Hi All, We have a client requirement wherein each chart of Account segment potentially will be holding approx 100,000+ values. Looking for your views and experi…
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Can we remove "Change Sign" option in Reverse JournalWhile Reversing the journal we have two options namely Switch Dr/Cr and Change Sign So, Do we have Option to Remove/Disable the "Change Sign OptionTanguturi Ajay kumar 1 view 1 comment 0 points Most recent by Yahya Khan General Ledger & Intercompany
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How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
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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 …
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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_9 749 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 11 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