General Ledger
Discussion List
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Segment value security which will be only applicable in PayableSummary: We have defined a segment security rule and everything is working as expected. while I am doing additional research on this and testing, wanted to know if someo… -
How to read existing FRS Report DefinitionSummary: Hi Experts Can anyone advise how to read existing FRS report definition to find the current Logic/Formula's defined under this FRS report to have better underst…Satya Mothe 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to specify the percentage for the source amount in general ledger allocationSummary: We are creating a new allocation rule where we need to specify the percentage to be allocated from the source amount. There is no field for such and it seems th…
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Can we bring the AR transaction line distributions DFF description into GL journal line description?Summary: We would like to bring the AR transaction line distributions DFF description into GL journal line description level. Could you please help if you have any idea …Chandrasekhar Bathula 43 views 4 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Retained Earnings account greyed out in Specify Ledger Options pageSummary: cannot complete the ledger creation as the Retained Earnings account is greyed out in Specify Ledger Options page Content (required): Version (include the versi…Nilumi Vinodahewa 2K views 11 comments 0 points Most recent by GiuliaC-Oracle General Ledger & Intercompany
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Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…Linga Murthy 41 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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South Korea EntityHi Team, Can we please have the step-by-step process on how we handle South Korea Entity in GL configuration. Cheers|| PB.Priyanka Buddiga 31 views 6 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
Reporting Sequence Functionality in Oracle Fusion General LedgerSummary: Does reporting sequence number change after we reopen and close a GL period Content (please ensure you mask any confidential information): Hi I have a reporting…Wesraj 102 views 7 comments 0 points Most recent by Natalia Suarez Dillman General Ledger & Intercompany -
In otbi gl - journal realtime subject area searching for columns Journal Creator Email ID and approvSummary: In otbi we need to be able to see the value of these columns. Journal Creator Email ID or Journal Approver Email ID. see data in gl table in attribute1 and attr…Mark Loht 22 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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oracle project subledger querySummary: I am trying to construct a query to subledger detail for Projects source, but find that the sql below does not return any detail for revenue, no data is returne…Robert of STAU 22 views 2 comments 0 points Most recent by Robert of STAU General Ledger & Intercompany
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When historical rates and daily rates are used?Daily rates - revaluation Historical rates - translation Are these correct? Any insights?Butch Melvin 14 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternHi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find it in app…
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Cloud Payroll to Cloud GL integrationSummary: Cloud Payroll to Cloud GL integration - Sinlge journal (mixed journal in GL with USD and Hours on one GL Line Content (please ensure you mask any confidential i…Girish Kotecha-Oracle 51 views 0 comments 0 points Most recent by Girish Kotecha-Oracle Payroll and Global Payroll Interface (GPI)
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how to prevent copy Journal from subledgerSummary: I want to prevent copy JE which transfer form subledger (ex: payment from AP, receipt from AR) Content (please ensure you mask any confidential information): jo…
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Why does Journal Import for Source/Category Payroll creates multiple Journal Batches?Summary: Why does Journal Import for Source/Category Payroll creates multiple Journal Batches? Content (please ensure you mask any confidential information): We have per…ramesh.sivapalan 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Do quarter updates have any impact on user's on-screen customization?Summary: If user changes the order of displayed items on "manage journals", will these changes be reset after updates? ex) before：Journal / Journal batch ・・・・ afte…Aki Iwatani 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and PurgeSummary: What will happen to archived data in archived tables post P2T refresh? Content (please ensure you mask any confidential information): We are trying to use this …RaviKrishnaPeriambadi 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Deep Link and Self Service Privilege's for JournalsSummary: We want to use Deep links in BIP report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we …Linga Murthy 356 views 3 comments 0 points Most recent by Linga Murthy General Ledger & Intercompany
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Fusion Application is allowing journal entry/posting for Parent segment valueSummary: I would like to know the impacts of doing the journal entry/posting for a Parent segment value. What impacts will be there on allocations, balance inquiry, repo…
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How can you delete JE's with Approval status "In Process" after a P2T Refresh?Summary: Content (required): We recently refreshed a lower environment. We have Journals "in process" in the Approval Workflow. These need to be cleared in order to clos…User_2025-10-31-01-06-05-525 42 views 3 comments 0 points Most recent by Lisa D General Ledger & Intercompany
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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Selective replication to secondary ledger based on segment valueSummary: Dear Team, We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to ev…
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How to create separate data for budget and Budget forecast?1. Should I create the forecasting budget as a new control budget or can we upload the forecast budget under the annual budget? How can I ensure that the forecasting bud…JagadishJ 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany