General Ledger
Discussion List
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Year end process for budgetary controlSummary: Hi , We have defined a budget calendar from Jul-25 to June-30 for Australian client. Source Budget type-Other and Project-No project on the transaction what are… -
Trial Balance too large with zero valuesSummary: When using our trial balance to validate our data, we are having many zero values come through making the file up to 1 GB large. Can we alter the the trial bala…
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My Custom GL role is not able to see journals data access setMy Custom GL role is not able to see journals data access set though it is having all the data access set assigned to it is user.
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I am unable to open the GL period in oracle fusion General Ledger, getting errout.I am unable to open the GL period in oracle fusion General Ledger, getting errout.RajaMohan Reddy Malem 4 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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I am unable to open the GL period in oracle fusion General Ledger, getting errout.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe…RajaMohan Reddy Malem 26 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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prevent journals from being posted without an attachment In Oracle fusion?Hi , Is there a way to prevent journals from being posted without an attachment In Oracle fusion?I have seen several answers but none of them are definitive, we are in 2…
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Is Oracle FRS discontinuing for Oracle ERP GL like existing Balance sheet and P&L report as well ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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EL Expression for Page Customization to restrict access of Calculation Manager returns FALSESummary: I am trying the page customization for restricting the access of Calculation Manager to only users with a certain custom role. Content (please ensure you mask a…Nikhil_Jain10_07 18 views 0 comments 0 points Started by Nikhil_Jain10_07 General Ledger & Intercompany
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IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 36 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing ?Summary: How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing for different Journal Categories and Journal Amounts via a singl…
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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…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 41 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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ORA-24550 signal received in Import JournalsSummary: The Import Journals Child process triggered through Create Accounting Payables completed with error. The following error message is shown in log file. ORA-24550…Bala Murali SV8 64 views 3 comments 0 points Most recent by PaulaPraska General Ledger & Intercompany
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URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community… -
The journal entry has many primary balancing segment values on both the debit and credit sidesSummary: The journal entry has many primary balancing segment values on both the debit and credit sides. No clearing company has been set for journal source Spreadsheet …
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Transfer balances from One Primary Ledger to another Primary LedgerSummary: Transfer balances from One Primary Ledger to another Primary Ledger, both of them sharing the same COA Content (required): is there a way to transfer balances f…Yasmin Kennedy 225 views 4 comments 0 points Most recent by Shaik Fayaz General Ledger & Intercompany -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 56 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…