General Ledger
Discussion List
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Unable to Search in Manage Journals, page formatting is offSummary: Page formatting is off, search looks too high on the page and nothing is functional, no display fields (blank screen) Not affecting all users Content (please en…Patty B. 41 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Where do I update my Mapping Set in Receipt Accounting for Consignment InventorySummary: I am having an issue with mapping for consignment inventory. I need to update the accrual account and nothing I change is causing the receipt accounting JE to c…
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DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon…
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Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…Kat Estavillo 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 312 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Do you have to manually add another year to the Accounting Calendar each year?Hi there, The accounting calendar I am working with has monthly periods starting January and ending December. It is currently 2023, I have clicked the 'Add Year' button …
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…MDeming 32 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?Summary: My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts. SEGMENT1 will be a grouping identifier of SEGMENT2. I und…Vish Sharma-Oracle 21 views 2 comments 0 points Most recent by Vish Sharma-Oracle General Ledger & Intercompany
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Different document sequence in GL by ledger and Subledger by Legal entitySummary: I need document sequence in GL by ledger and Subledger by Legal entity. Is it possible to have 2 types of document sequence? I can see either Legal entity , Led…Pavan.K 21 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Same balance sheet accounts defined in 2 different GL revaluation RulesContent (please ensure you mask any confidential information): We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules. Both rules hav…
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User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot RateSummary: User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot Rate Content (please ensure you mask any confidential information)…Abhishek Arya 21 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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recurring STAT journalSummary: How to create recurring STAT journal without user intervention Content (please ensure you mask any confidential information): How to create recurring STAT journ…Rajesh_BR 41 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Using value sets with table validation for segments of the Accounting Key FlexfieldContent We have a CoA segment to capture the project number from Project Costing transactions. Whilst it is usually not considered best practice to have a project segmen…Andy May-Coates-Oracle 81 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
What are the ramifications of adding financial category to a natural account?Summary: We currently do not use financial categories or assign them to our natural accounts. What are the ramifications if we started assigning financial categories to …Sean_A 81 views 4 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 11 views 1 comment 1 point Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 191 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Switch English date format to French date format in GL "Reconcile Clearing Account Manually" ADFDI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Showroomprivee Description (Required)…Haseenah Sullimun 21 views 1 comment 1 point Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…CraigX 24 views 7 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…Najumah Bibi Abdool Rahman 21 views 5 comments 0 points Most recent by Singulure Haritha-Oracle Costing