General Ledger
Discussion List
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Unable to find the "AutoPost Execution Report" in Scheduled processSummary: Hi, We are unable to find the "AutoPost Execution Report" in Scheduled process. Kindly guide. Content (please ensure you mask any confidential information): Ver…thegouravarora 11 views 4 comments 0 points Most recent by Richa Arora-Oracle General Ledger & Intercompany -
COGS recognition is Not ProcessedWe have the Sales Order successfully shipped and that gives correct entry for Sales Order issue as follows Dr COGS Cr INV Now we have created the AR invoice and posted t…
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Which Spreadsheet file to use when UPDATING journal approval rules?Summary: Which Spreadsheet file to use when UPDATING journal approval rules? Content (please ensure you mask any confidential information): I navigate to the task 'Manag…ramesh.sivapalan 21 views 4 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r…Christian Leon 12 views 2 comments 0 points Most recent by Christian Leon General Ledger & Intercompany -
What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…ramesh.sivapalan 53 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to create multiple hierarchies under same tree name?Summary: Creating multiple hierarchies under same tree name Content (please ensure you mask any confidential information): We have build a CVR which is using a parent va…Arvind_Behura 141 views 5 comments 1 point Most recent by Arvind_Behura General Ledger & Intercompany -
SLA Event typeSummary: Hi, I would like to check where can I check the SLA event type , if there is any configuration? I able to find the event class configuration under "Manage Accou…yee lin ooi 32 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can we use special characters in Coa value set values description field?What would happen if we used special characters in description of value set values?AARE AJAYKUMAR 42 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Open periods of secondary ledger (SL) before finishing SL settingsI'm setting SL in production environment. I tended to not open first period until I finish all the setting. But now when SL was created , I can't post journals in Primar…
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What will happen if we change journal languageSummary:What will happen if we change the journal language and where we will see the impact? Content (please ensure you mask any confidential information): Version (incl…Nikhil Pande 21 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…Kalpesh Salunke-Oracle 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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it is possible to manage that a user in general ledger does not view the entire chart of accountsSummary: it is possible to manage that a user in general ledger does not view the entire chart of accounts Content (please ensure you mask any confidential information):…Francesca1 11 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa…
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Unable to upload currency rates using Daily Rates ADFDI SpreadsheetSummary: Unable to upload currency rates using Daily Rates ADFDI Spreadsheet Content (please ensure you mask any confidential information): I navigate to General Account…ramesh.sivapalan 164 views 1 comment 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
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Currency Precision for 'UGX' not according to ISO 4217 in Fusion CloudSummary: As per ISO 4217, Currency precision is 0 for 'UGX' - Uganda Shilling. Currently, integrations exist between a core banking system and ERP Cloud. The core bankin…VDoolhur 21 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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Payment Costing Payroll Process Configuration ParameterSimilar to how the ‘Reversal and Balance Adjustment Accounting Date’ Payroll Process Configuration parameter allows you to post prior period Balance Adjustment ‘Costs’ i…Roderick Vails Jr 11 views 2 comments 0 points Most recent by Roderick Vails Jr Payroll and Global Payroll Interface (GPI) -
Sunil Yerramsetti 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to configure accounting calendar fiscal year, to be the year in which period starts and not end.Summary: Hello Experts, We need to have fiscal year as a calendar year for monthly period frequency type GL accounting calendar. So, for period of 1-Apr-2024 to 31-Mar-2…Sarang Prabtani-Oracle 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany