General Ledger
Discussion List
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Journal creation issue with Soap serviceThere was an error rendering this rich post.Mayur Mhetre 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Create accounting per business unitSummary: Create accounting per business unit. Why is this not possible? I have a customer who has one legal entity and a lot of business unit that are tied to physical l… -
Open GL period automaticallyDear all, Our customer asks if it is possible to automatically open GL period? Currently we open our GL periods manually every month. Regards, Amil
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Change in BU assignment to LedgerWe have a requirement from out client that they want to change the calendar of the ledger from Jan-Dec to Apr-Mar. They are currently have 15 BUs assigned to this ledger…Kannaki Pugalenthi 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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The accounting sequance is not working for sublegerSummary: After creating Accounting sequence fro GL and sub ledger and assign it to ledger for all sources and all categories i am facing this error on subleger journals …Hossam Mohamed 112 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is the expand all functionality in Financial Reporting Studio being removed in the future?Summary: We have setup the Expand all feature for our client as they wanted to see the entirety of the account rollups on the Balance Sheet and P&L statement in Financia…Grant S 81 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is it possible to control or consult transactions that have suffered an "override account "?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…
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GL period cannot be opened with partition issueSummary: We have calendar with 13 periods and 2 adjustment period at year end. (I have added log file as well) Subledger periods are opened for AP and AR, however unable…Darshit_Ranpara-Oracle 1.2K views 20 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Is it mandatory to reverse the revaluation journals every month?Summary: Is it mandatory to reverse the revaluation journals every month? Content (please ensure you mask any confidential information): Version (include the version you…SherryCai#*#888 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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What are the impacts of the journal Category name update?Hello, Customer would like to change the default journal category name in GL. We are afraid it might impact other processes, or it might cause an issue after the new rel…
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Will Global Accounting Calendar design be impacted by time zone?Summary: We would like to know whether Global Accounting Calendar design will be impacted by difference in time zone. Any other things need to be concern? Content (pleas…Chloe L-Oracle 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Why not assign a legal entity at second calendar in GL?Hi, for a client we had to create a second calendar with 15 periods and another primary ledger, once we try to assign the legal entity it does not appear in the value li…Ylenia Gentile 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 21 views 2 comments 0 points Most recent by Rizwanahmed02 General Ledger & Intercompany
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Add new balancing segment to Legal Entity if the legal entity has a balancing segment assigned to itSummary: Our customer proposes to us to create a new balancing segment for a legal entity that already has a balancing segment assigned to it. For example, they want to …Miguel Peñaranda Redondo 52 views 4 comments 0 points Most recent by Miguel Peñaranda Redondo General Ledger & Intercompany
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Migrate Enterprise structure and Chart of accounts values from DEV env to another DEV envSummary: Hi team, We have completed our setups related to Enterprise structure, Ledger setup and Chart of accounts in Dev environment A. Now we need to migrate all the a…Narayanan M S-Oracle 22 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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The accouting sequance is not working for Subledger journalsAfter creating Accounting sequence for ledger and sub ledger and assign them to ledger for all sources and all categories i am facing this error on Subledger journlas wh…Hossam Mohamed 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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AutoPost Criteria Sets - after defining autopost criteria sets is it require to run or schedule progAutoPost Criteria Sets - after defining auto post criteria sets - Is this mandatory to run or schedule autopost journal program? or system will take care automatically?
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BIP report can cater to how many linesSummary: Hi, I would like to check customized BIP report output can cater up to how many lines and size. Thanks! Content (please ensure you mask any confidential informa…
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Revaluation journal is not reversed in next periodSummary: Content (please ensure you mask any confidential information): 0. GL periods are closed till May-24. Jun-24 is current GL open period. 1. Specify Ledger Options…
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How to create auto clearing rules for the accrual accountSummary: How to create auto clearing rules for the accrual account Content (please ensure you mask any confidential information): We are creating Change order for PO to …
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Manual reversal for journal with journal source = journal freezeHi, Can I manual reverse a journal with journal source enabled journal freeze?
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Setting Up Email Notifications for GL Period Openings and Closures in OFCSummary: Is there an option within OFC to receive email notifications whenever a GL period is opened or closed? If so, does anyone know how I can set this up? Content (p…
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What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…Lynda Ramos 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany