General Ledger
Discussion List
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Privileges to add Values in Value set ( To add value and not to enable the check box)Summary: Hi, Is there any privileges to restrict the user to enable the "Enabled" check box while adding the values in value set? Content (please ensure you mask any con…Arunkumar Augustine 11 views 0 comments 0 points Most recent by Arunkumar Augustine General Ledger & Intercompany -
Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…Juan Jesus 91 views 3 comments 1 point Most recent by Priyaranjan Nayak General Ledger & Intercompany
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Allocation formula is not generating allocation journalsSummary: Allocation formula is not generating allocation journals, we are getting below message in the log - Message data is :::::FUN_ALLOC_NO_LINES The allocation gener…
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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How to setup a Context Sensitive DFF to work based on GL Journal Category?Summary: How to setup a Context Sensitive DFF to work based on GL Journal Category? Content (please ensure you mask any confidential information): We have a requirement …ramesh.sivapalan 68 views 0 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Delete approved but unposted journals from Spreadsheet sourceSummary: We had created a journal batch which was then approved. During posting, an issue came up with Intercompany due to which the journals could not be posted. Now we…
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Budgetary Control Validation Online Inquiry line display limitSummary: In one journal entry, several transactions failed the funds validation, and due to the volume of lines in the journal, a results report is being run instead of …Tahlia Mena-Oracle 1 view 0 comments 0 points Most recent by Tahlia Mena-Oracle General Ledger & Intercompany
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General Ledger Account Groups query criteria to include Chart of AccountsSummary: We are looking for Query by example on General Ledger Account Groups to include Chart of Accounts criteria, is anyone aware if this function available with a pr…
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Common GL Posting Errors and How to Troubleshoot ThemHi everyone, As a beginner when transferring journals from subledgers to General Ledger in Oracle ERP Cloud, I sometimes get posting errors. What are the most frequent c…Kiltom AP 41 views 1 comment 1 point Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Period Costing Account Balances by Supporting References Report not showing any dataSummary: The 'Period Costing Account Balances by Supporting References Report' isn't showing any data. It's being run in the current period in which we've costed, accoun… -
How to Delete Multiple Account Hierarchy Tree VersionsSummary: We would like to know if there is a way to delete multiple hierarchy tree versions at a time in Oracle Financials Cloud. I mistakenly created 1,254 tree version…Jayendra Sreekar Kurali 21 views 3 comments 0 points Most recent by Lakshmi Kameti General Ledger & Intercompany
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Defining Approval rule in SRC for late journal entries(post business day 10th)Summary: We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting period end d…
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Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…Sathya Kannan 106 views 5 comments 1 point Most recent by Sudhakar Reddy N-Oracle General Ledger & Intercompany
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Accounting Date Range in AutoPost Criteria SetSummary: Query: The user wants to post journals based on the Accounting Date. Does the “Autopost Journals” process work based on the Submission Date or the Accounting Da…Rama Mohan ReddyB 34 views 1 comment 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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Partial Period Accruals Greater than 100%Summary: Need the ability have an override percentage greater than 100 for the Calculate Partial Period process. Content (required): We have a requirement to run the Cal…Kylie Hauenstein 21 views 2 comments 0 points Most recent by Deepika Behl Payroll and Global Payroll Interface (GPI)
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can’t delete the journals that are currently in an error statusHello, In GL, I have journal entries that were imported and ended in error, and cannot be deleted. I have already executed the "Delete Import Data" and "Purge Interface …Teresa Martinez-Oracle 41 views 1 comment 0 points Most recent by George-Oracle General Ledger & Intercompany
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Unable to select the BU in "Assign Business Unit Business Function".Summary: Unable to select the BU in "Assign Business Unit Business Function". Content (please ensure you mask any confidential information): We have created a setup user…koji shinoda 51 views 3 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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Changing prompt for FUTURE KFF segment in COASummary: The company wants to change the Name/Prompt of a FUTURE segment in COA KFF. Please share your experience and thoughts regarding the considerations and consequen…
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Showing unbalanced intracompany journalSummary: I am interfacing journals directly to GL through OIC (From other Application). The journals involve multiple LEs under the same Ledger. Sequencing by LE is enab…Subrat Kumar Dash 1 view 0 comments 0 points Most recent by Subrat Kumar Dash General Ledger & Intercompany
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Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this …
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How to assign access to GL for a specific Company and only the revenue accounts?Summary: We would like a Team Member to have access to a specific companies GL but only for Revenue. Content (please ensure you mask any confidential information): Versi… -
While creating journal entry, JE creation date is overridden by system dateWhile importing journals through FBDI spreadsheet, the journal entry creation date is getting override by the sys date. Is it possible to populate the date that is given…Dharanidhar 61 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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how do I edit the expression builder for journal batch name ?how do I edit the expression builder for journal batch name in oracle sandbox so that it will autopopulate the journal name feild as sequence number first then the sourc…Akshay28 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable To Delete The Unposted SLA Journal in GLHi, We are busy introducing a GL housekeeping / maintenance process to clean up the GL after ledger close each month. As part of the process, we would like to delete any…Steve Collop 62 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany