General Ledger
Discussion List
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Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask … -
Did not get legal entity in list of value inSummary: we are trying to submit schedular job that is customized report, while submitting I could not see one of the Legal entity in list of values how can I legal enti…
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How to restrict users from updating currency ratesSummary: Hi Team, Users has General Accountant and General Accounting Manager roles. Business has a requirement of restricting users from updating Currency rates Content…Nirav Vekaria 21 views 2 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has …AvaneeshJain 21 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
how to enforce a project/Task number field to be entered when enter the COA segmentSummary: Hi, We have category segment as one of our chart of account segment. For instance, when employee enter a transaction with category segment as 401 in expense, pu…
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…George Mattar 36 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Manage journal screen is frozenSummary: 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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How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…Sowmya Mallya K-Oracle 44 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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How to assign separate Revaluation template run for each specific journal category for Fusion GLSummary: Hi all, Does anyone know how to assign a revaluation template for each specific journal category type? Content (required): We currently have daily and monthly r…
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…Butch Melvin 11 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…Shelly-Ann Mahabir 111 views 4 comments 0 points Most recent by Shelly-Ann Mahabir General Ledger & Intercompany
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…N&A Support Team 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …Andrea del Pilar 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can the use of accounts in manual GL entries that come from auxiliary modules be restricted?Summary: The company requires that entries not be made in GL with the accounting accounts of the auxiliary modules such as Inventories, fixed assets, accounts receivable…
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How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…Abdul Muizz Khan-Oracle 21 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany