General Ledger
Discussion List
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Process to transfer cost of payment from payroll to Cash management with accounting impactSummary: Process to transfer cost of payment from payroll to Cash management with accounting impact Content (please ensure you mask any confidential information): How to…Hossam Mohamed 1 view 3 comments 0 points Most recent by Hossam Mohamed Payroll and Global Payroll Interface (GPI) -
Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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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…
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how to access data in old account hierarchy FRS reportSummary: We are building a new account hierarchy with start date 10/1/2025 and in one of our reports we have column which reports on prior YTD amounts. For example if th…Eshwar Kappala 21 views 4 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…Ashish_Deokar 21 views 3 comments 0 points Most recent by Ashish_Deokar General Ledger & Intercompany
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bulk print journal batchSummary: Hi Everyone, Is that possible to print the journal batch in bulk (Several journal batches in one time)? Please refer to the attachment. Thanks in advance. Conte…
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Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404Anusha Naik 1 view 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
How to setup journal approval via spreadsheet for specific set of accounts?Summary: The requirement is to configure journal approvals for entries that include an opening balance account in any of the journal lines. However, I want to avoid hard…Ashish_Deokar 11 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Do each approver will get notified once the journal got EscalatedDo Every Approver on Escalation have Approve/Reject Option & notification sentTanguturi Ajay kumar 1 view 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…Sahana Halliyavar 336 views 8 comments 0 points Most recent by akshay.mishra3 General Ledger & Intercompany
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Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…Divyakalluri68 11 views 4 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany
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General Ledger journal reversalSummary: We have a requirement is reverse the journals only. is there any API available to achieve this requirement. Content (please ensure you mask any confidential inf…Bantu Singh 3 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Journal Reversal not working for the Replicated Journals from Primary Ledger into Secondary LedgerSummary: We identified an issue involving a journal that was entered in a primary ledger and then replicated into a secondary ledger (different COA from Primary Ledger).…
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auto - populated value of segment1 (BSV) based on the data access set upon manual journal creationSummary: Hi Everyone, is that possible to have the auto - populated value of segment1 (BSV) based on the data access set upon manual journal creation without any user se…
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Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periodsSummary: In Create Journal Spreadsheet, Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periods. What could be the reason, could yo…Mamatha Chintalapalli 11 views 3 comments 0 points Most recent by Mamatha Chintalapalli General Ledger & Intercompany
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Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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ADFDI Template- The remote server returned an error (500) Internal Server ErrorSummary: ADFDI Templates "The remote server returned an error (500) Internal Server Error" Content (please ensure you mask any confidential information): We are testing … -
Journal line descriptionSummary: Hi Experts, We found some Journal lines had the description as payment document voucher number, while some other Journal lines had the description as Invoice nu…
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Transfer DFF values from AP header to GL LinesHi, How to get value from AP Invoice header (say DFF attribute XX) to GL Journal Lines or GL Header. If yes, please suggest the steps.Vinita.V 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…