General Ledger
Discussion List
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Missed to setup costing of few elements, how can we generate the payroll costing reportSummary: We missed to set up costing details of few elements and the whole Payroll flow is completed. Now we have added the costing strings for those missing elements. P…Hem 11 views 2 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI) -
Do or not use a special adjustment period for FEC - Audit Report for France?Summary: FEC (Fichier d’Ecritures Comptables) Audit File Need confirmation on adjustment period in December specifically for FEC/Accounting Entries file. Content (please…
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How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
Is it possible to expan the online GL Journal line Account list of values visible description widthSummary: When selecting segment values for journal lines, is it possible to expand the width of the Description column in the list of values pop-up screen? Content (plea…Kiran Eyyoup 21 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to retrieve value sets relationships with REST APISummary: Hello, Some chart of accounts value sets are related to each other. How can I retrieve the relationships between the values of these sets using a REST API? Than…Olivier Dupret 21 views 1 comment 1 point Most recent by RajendraV-Oracle General Ledger & Intercompany -
Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO ReceiptSummary: Is there any possibility to make PO Number as a Hyperlink from GL Journal for Source: PO Receipt (That GL Journal belongs to PO Receipt) Content (please ensure …Vasu N0897645321-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to get bank charges code combination and for write off combination codeSummary: Hi Experts Could you please let me know what table in fusion will have the details for Bank charges code combination as shown below and also the code combinatio…mudassirsOrc-Oracle 21 views 8 comments 0 points Most recent by mudassirsOrc-Oracle General Ledger & Intercompany
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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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how to find the cross validation rulehello working on Oracle Fusion Cloud Applications 24A (11.13.24.01.0) while attempting to enter a journal with a new account combination, it should be created if not exi…OSC Finanzas 51 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Unable to set approvals based on account used in JournalHi, We are trying to set the journal approval rule based on the account used on the journal line. We want to approve the journal if any of the line contains a particular…
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Funds Check SQL or APISummary: Is there a REST / SOAP API available to check funds in Oracle ERP Cloud General Ledger? If not, what would be the SQL / related tables to fetch the fund availab…Prithis 104 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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How to link the cost centre value set with new dffHi Team, We have a requirement of linking the existing cost centre value set with new descriptive flex field. Tried using application descriptive flex fields but no use.…
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Is there any way to change the name of an existing Cross-Validation Rule?Summary: In Oracle ERP, we had a small departmental reorganization and the contents of the valid combinations changed. Is there anyway to alter the name of the Cross-Val…
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exchange gain/loss with reporting currencySummary: how exchange gain/loss is reflected in reporting currency? assuming following: 1st ledger in US with USD functional currency and EUR as reporting currency 2nd l…Roman Havrylyak 21 views 5 comments 0 points Most recent by Wang Yuan-Oracle General Ledger & Intercompany -
Antara De 71 views 7 comments 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
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Payables Trial Balance Report Values for Company Name Header field is pulling the wrong ledgerReport Name: Payables Trial Balance Report Issue: When we run this report in Oracle the output displayed for the Company Name Header is showing the incorrect Ledger even…Adrienne 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create a New Segment ValueCan you please help us on how we can add a new value into a segment for a Sales Account in RMCS Cloud? API route would be very helpful. Also if possible please let us kn…
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Are new versions of ADFDI identical across environmentsSummary: When a new version of ADFDI releases alongside a quarterly release, the installer file is available from our lower environments several weeks before our product…