General Ledger
Discussion List
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When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu…Steve Collop 889 views 3 comments 0 points Most recent by Srinivas Adibhatla General Ledger & Intercompany -
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 … -
How to override the payable journal category base on invoice sourceSummary: We have introduced a new Payables invoice source named “Concur” Currently, invoices created from this source generate journal entries in GL with journal source …
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File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 24 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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Custom Agentic App – Homepage AccessDo we have an option where, once a custom Agentic App is published, users can access it directly through a tile on the Oracle homepage and/or under a dedicated navigatio…
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Can we Allocate Retained earnings account balances to Specific cost Centre Legal Entity WiseSummary: We have requirement to Allocate Retained earnings account balances to Specific cost Centre Legal Entity Wise, we have around 130 Entities and all having separat…Rajesh Kumar Podi 42 views 5 comments 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…
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Original Account replaced by suspense account error in Create AccountingSummary: Original Account replaced by suspense account error in Create Accounting Content (please ensure you mask any confidential information): Hi Team, Greetings! We h…Parag Hiremath 56 views 4 comments 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI) -
Multiple ledgers in single journal batchHi All, Our business wants to use Across Ledger Intercompany functionality. Also for data conversion they have transformation such that Dr line of same accounting event …Prasad Sawant 160 views 3 comments 0 points Most recent by Pradip Kumar Sahoo General Ledger & Intercompany
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COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic… -
Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu…
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can we delete the journal entry once it is approved.Summary: we want to delete journal entry, but batch options are grayed out (reversal and delete). this journal has been approved and status showing as completed but not …
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CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeSummary CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeContent Hello All, Module : Oracle Cloud GL. CVR error message …User_2025-01-29-21-00-43-912 79 views 5 comments 0 points Most recent by User_Z6WVW General Ledger & Intercompany -
End-to-End Process for Form 24Q (Form 138) TDS Filing – Post IT BalanceWe are working on Oracle Fusion Cloud Payroll for India and have implemented the new India Form 24Q Report (Form 138), effective for FY 2026-27 (Q1 onward). As part of o…Nisarg Koravane 28 views 0 comments 0 points Started by Nisarg Koravane Payroll and Global Payroll Interface (GPI)
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Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…
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journal approval notification email template updateSummary: we would like to update the journal approval notification email template so that the journal lines are exported to excel and the excel file is attached to the a…padakanti saikumar 29 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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When LE and IC segment can be same system should be all one account and other accounts not allowedHi All, We have below business requirement. Please let us know any inptus on this. When LE and IC segment values are same system should be all one specified account and …
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Post reporting ledger journals after posting primary ledger journal is postedSummary: Hello, We have enabled approvals for subledger journals (Source: Assets). Journals approval rules are enabled only in the primary ledger but not the reporting l…
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How to Change the Ledger while posting to GL for the different SubLedger transaction?We have subledger transactions from the payroll module that are being transferred to the GL. As per the payroll definitions, there are ongoing transactions flowing under…
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💡Fusion General Ledger: Frequently Asked Questions on Journal ApprovalSummary: This post aims to explain the frequently asked questions related to Journal Approval. ———————————————————————————————————————————————————————————————- 📝 1. Wha…Andreea Brem-Oracle 96 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany -
Period end date details defaulted at scedule jobs levelHi All, We have business requirment. While sechedule jobs default date populated as system date but we need to default the period end date. Example- Period End date: 09/…
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Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 52 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany