General Ledger
Discussion List
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Company RebrandingSummary: How company rebranding will affect past & ongoing transacions? Content (please ensure you mask any confidential information): Our client is planning on a compan…Chamini97 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi…
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Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…DIANA CORREYA 21 views 4 comments 0 points Most recent by DIANA CORREYA General Ledger & Intercompany
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Unable to reverse transfer to Subledger Accounting-Payroll Process Parameter BlankSummary: We have a production issue where multiple payrolls for January 2027 across three different payrolls were processed in the wrong payroll year with process date o…Prerak Shah 101 views 4 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
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Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box … -
General Ledger Document Sequencing not generating numbers upon Journal SaveSummary: We are unable to configure the system to generate a sequence number at the time of Saving a manual journal entry. The business requirement is to have a Document…Shubham Jain 77 41 views 6 comments 0 points Most recent by Shubham Jain 77 General Ledger & Intercompany
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 121 views 3 comments 0 points Most recent by Venkatesh Krishnasamy General Ledger & Intercompany
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More Information on process "Revalue Balances" Auto Increment OptionHi Guys We need to run the revalue balances process every day for our finance department to know the accurate GBP accounted balances of some accounts that have journals …
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While running Revaluation program, can see all Revaluation templates in LOV , is there any possibiliSummary: While running Revaluation program, can see all Revaluation templates in LOV , is there any possibility to restrict it ? We have implemented GL for 10 countries …
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How to create the Alias tables in the Oracle ERP Fusion GL balances and ADB cubeSummary: Creation of multiple alias tables to maintain multiple aliases for a member Content (please ensure you mask any confidential information): N/A Version (include …
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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We define Revaluation template for multiple countries, Is it possible to restrict access of templateSummary: We define Revaluation template for multiple countries, Is it possible to restrict access of template to User. Say if we define Revaluation template for china, H…S Mahapatra 31 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Manual Primary ledger journals not reflected into secondary ledgerHello All, I am facing issue, manual journal not transferred to secondary ledger. We have secondary ledger and data conversion set it up as Subledger, subledger journals…Koppala Hari 22 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Rounding Discrepancies in Work In Process Valuation AccountHello, We are experiencing a discrepancy in our Work In Process (WIP) Valuation account between DR/CR after WO closing due to rounding. Example: DR Side (Unrounded Value…Adriane Maugarny-Oracle 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Revaluation Journal not createdHello All, While ran the Generate Revaluation process Revaluation journals not created. It's showing below error details. If any one facing similar issue please let us k…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 11 views 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…