General Ledger
Discussion List
-
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 … -
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…
-
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 75 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
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…
-
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): …
-
How can I comply with IFRS15 for our local tax reporting in Costa Rica?Summary: How can I, at the secondary book level, make a recognition of the deferred revenue but to the real revenue account for the total amount and that when the subseq… -
Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
-
How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 132 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany
-
Reassign the BSV another Legal entitySummary: Need to end-date the already assigned balancing segment value to existing Legal Entity and create a new Legal Entity and assigned the existing balancing segment…Sunil 001 33 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…Ilona Jean P. 355 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
-
How to create multiple Legal Reporting Units under a single Legal Entity, in Rapid ImplementationSummary: Using the Rapid Implementation For General Ledger spreadsheet, it is possible to create Legal Entities (LE) and, under each of them, create the primary Legal Re…User_2025-02-11-06-12-35-024 51 views 2 comments 1 point Most recent by ConsultBR00 General Ledger & Intercompany -
Error while exporting Journal Entry Lines in Cost ManagementSummary: In Cost Management, user is trying to export the data from 'Review Journal Entries - Journal entry Lines' But while exporting the data we are getting the below …
-
Automatic Reconciliation for Clearing Account is not working as exceptedThere are some eligible transactions to reconcile but when we run the automatic reconciliation for clearing accounts the transactions are not reconciled. https://docs.or…Shilpa Pekade 51 views 2 comments 0 points Most recent by Vasanth Thomas General Ledger & Intercompany
-
In FRC, some Ledger LOV are not reflecting/showingSummary: Not all ledgers are reflecting in FRC Content (please ensure you mask any confidential information): Our non production environment was refreshed months ago and…aileen.macayan 22 views 2 comments 0 points Most recent by aileen.macayan General Ledger & Intercompany
-
How to Remove the Balancing Segment Value (BSV) Assignment from Ledger and Assign to Legal Entity?Summary: Removing a Legal Entity and the Balancing Segment Value (BSV) Assignment from Ledger Content (required): The ledger was created wrongly, and a LE was assign to …ConsultBR00 256 views 12 comments 0 points Most recent by Sanjay Mishra General Ledger & Intercompany