General Ledger
Discussion List
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is it possible to get all transactions which has went into primary but not secondary ledgerwe are looking for a query or how to check what transactions are not going into secondary ledger but are going into primary ledger as there is misalignment between both …Sai Divya Kolachana 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to establish link between Primary and Secondary Ledger entriesSummary: I want to determine how Oracle establishes a link between entries posted in Primary and Secondary Ledger on backend table. Content (please ensure you mask any c…Akhil Chawan 161 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import Account Combinations Via Spreadsheet Error ADFDI-05500Summary: Import Account Combinations Via Spreadsheet Error ADFDI-05500 Content (please ensure you mask any confidential information): Hi, A customer I support is experie…JimCC 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to get extra parameter in derived by field in manage DFF in GL for journal linesSummary: how to get extra parameter in derived by field in manage discriptive flexfields in GL for journal lines Have a requirement to get the DFF value depending on the…
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When the LE name is changed, Description in the LE-BSV assignment and Ledger-BSV doesnt changeWe changed the name of an LE from the Manage Legal Entity task. But the description values in the tasks Assign Balancing Segment Values to Legal Entities and Assign Bala…
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Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…Raj Thirumal 1 view 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …martingabriel Kinovisques 31 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …Darshil Patel 91 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What testing to be carried out after changing ledger name in R12?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Veeresh Dambal 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …Richa Arora-Oracle 1 view 3 comments 0 points Most recent by Neha Soni-Oracle General Ledger & Intercompany
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 101 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 812 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o… -
Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 73 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …