General Ledger
Discussion List
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Segment value security rulesSummary: We are currently migrating Segment Value Security (SVS) rules from a legacy Oracle EBS environment to Oracle Fusion Cloud. In our legacy EBS setup, security rul…Shubham Jain 77 21 views 0 comments 0 points Started by Shubham Jain 77 General Ledger & Intercompany -
Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…
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Payable invoice is accounted but Subledger Journal Batches Stuck in 'Selected for Posting'Hi, We are currently facing an issue where three journal batches for payable invoices from December 2025 are stuck in "Selected for Posting" status, whereas the actual P…Abeshek VP 13 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Post reporting ledger journals after posting primary ledger journal is postedSummary: Hello, We have enabled approvals for subledger journals (Source: Assets). Journals approval rules are enabled only in the primary ledger but not the reporting l…
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Balance Inquiry Screen Show Posted DateSummary: On the Balance Inquiry screen you can drill down into the activity. Is it possible to configure this screen to add the posted date? The Accounting Date shows th…Christopher Haupt 12 views 2 comments 0 points Most recent by Christopher Haupt General Ledger & Intercompany -
How to print prompted value as a header text in FRS report?I am creating a balance sheet report in oracle using FRS. Business has a requirement keep accounting period, entity, budget scenario as prompts. I have created the promp… -
GL Dashboard's inquire balanceSummary: How can we configure the GL dashboard's inquire balances to show the total of a segment of the chart of accounts? Content (please ensure you mask any confidenti…Luca Nobili PWC 11 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Why does AutoReversal job fail to reverse few journals at period close even when they meet criteriaWe encounter an issue every month where most accruals and other journals reverse correctly based on the defined reversal criteria, but the system occasionally leaves som…Pooja Talwar 2 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Receipt Accounting Source Journals Invalid in General Ledger — Prior MonthSummary: Hi all, In General Ledger > Review Journal Entries, I’m seeing Receipt Accounting source journals from the prior month showing as Invalid, with the error: “Peri…Yahya Khan 13 views 2 comments 0 points Most recent by Tshilidzi Mohlala General Ledger & Intercompany -
Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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Understanding payroll accruals and reversals for employees changing departmentsGood Day, We are sunsetting an Entity 1607 at end of June, 2026 (end of FY26) in favor of a new entity 1608 to start July, 2026 (start of FY27). There are three employee… -
Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Can Oracle Fusion GL Revaluation Post to a Different Natural Account Than the Revalued Account?Summary: Content (please ensure you mask any confidential information): I have a question regarding Foreign Currency Revaluation behavior in Oracle Fusion General Ledger…Monodeep 22 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 503 views 8 comments 0 points Most recent by Boo General Ledger & Intercompany -
GL journal approver based on the assigned roleSummary: Problem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The m…
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden…
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Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to …Jdonovan12345 2 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…Zujaja Ali 37 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…Luca Nobili PWC 165 views 2 comments 0 points Most recent by Mohammad Faizan Amini General Ledger & Intercompany
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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 971 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies General Ledger & Intercompany
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Custom category for revaluation journalsSummary: We want to record revaluation journals in a custom journal category. Is there a way to change revaluation journal category from 'Revaluation' to a custom one? C…Richa Arora-Oracle 12 views 1 comment 0 points Most recent by Ganesh G.R. General Ledger & Intercompany
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 153 views 6 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany