General Ledger
Discussion List
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AutoPost submitted by OIC integrationSummary: A new integration was made for an automatic GL Journals generation process, when the Integration is executed by user, it prepares the required zip files and Loa… -
Approval Workflow Not Triggered for GL Journals Uploaded via SpreadsheetWhen using a spreadsheet to upload journals in GL, the approval workflow does not trigger. However, when entering journals directly through the application screen, the a…kyoka.ando-Oracle 8 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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How to modify Journal batch name for all journals and add period and created by objectsSummary: Our client is using EBS R12 as their legacy system and currently they have to automate the journal batch name user need not provide the details automatically sy…Basant Parihar 122 views 3 comments 0 points Most recent by Mohammad Hussein General Ledger & Intercompany
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How to change CoA Future 1 segment name?Hi, We are a few years post-implementation. Our CoA was created with 2 spare segments for future use. We now need to start using our Future 1 segment and wish to rename …
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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat…Paulo Nunes-Oracle 11 views 3 comments 0 points Most recent by Paulo Nunes-Oracle General Ledger & Intercompany -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 16 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h…Pratap Ball 12 views 2 comments 1 point Most recent by Gaurav Kumar-100036 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 1 view 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 111 views 5 comments 0 points Most recent by Mohammed Boucanna Payroll and Global Payroll Interface (GPI)
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Journal approval workflow currency conversionSummary: I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be …
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Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 12 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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What is the best practice to Transfer ledger balances across ledgersSummary: Requirement: 1.GL ending balance transfer from source primary ledger with GBP currency to target primary ledger with USD currency. The source ledger will be dec…
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How can I track who deleted a journal entry in General Ledger?How can I track who deleted a journal entry in the Oracle Cloud General Ledger moduleYazmin Zamora Salgado 2 views 2 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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How can we prevent future enterable manual journals to get posted into ledgers?Summary: Hi Team, We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual s…
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Error when upload rapid implementation Charts of Account FusiomI tryna upload rapid zip file in oracle fusion to setup GL module, then this error happens. I dont know what's the issue and how to solve it. Processing Value Set Values…
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Can we update parent accounts to already defined child accountSummary: we want to define the parent accounts for the child account which is already present in the application. if i go to the account hierarchies i can see all the ch…NirmalMisra 33 views 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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The GL Journal Action Log displayed a different username than the one who uploaded the journalHi, A user uploaded a GL Journal using a spreadsheet, however when the journal was imported into Oracle the Action Log of the imported journal displayed a different user…
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GL Calendar importSummary: Is it possible to import the GL calendar from UAT to Production via Export and Import functionality Content (please ensure you mask any confidential information…Indra Kaffka 12 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 6 comments 1 point Most recent by Rajeshwar Vuppala General Ledger & Intercompany -
Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…SwapnilSurange1 11 views 1 comment 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure …
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💡 What's New 24D: Segment Value Security by Business FunctionSummary: ************ Since 24D, Oracle has delivered a new functionality called Segment Value Security by Business Function. This feature is the result of one of the mo…Andreea Brem-Oracle 117 views 0 comments 0 points Started by Andreea Brem-Oracle General Ledger & Intercompany -
How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…Arun Kumar Vikram M 42 views 4 comments 0 points Most recent by joe203 General Ledger & Intercompany