General Ledger
Discussion List
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Related Valueset Values upload any API or WebserviceSummary: Is there any API or Web-service for Related Value-set Values upload Content (required): We are maintaining the Related Value-set Values. For automation/integrat…Hemant T 71 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL Allocations- creating new hierarchy trees for the accounts and departmentsSummary: GL Allocations- creating new hierarchy trees for the accounts and departments participating in the process Content (required): GL Allocations- creating new hier…Boaz Nurieli 61 views 5 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Revaluation calculation SQLSummary: I am looking for a piece of SQL that I can run to assist with revaluation troubleshooting. Content (required): I am looking for two pieces of SQL that I can run… -
After Posting JV "Reconciliation Reference" is not updatableSummary: Hi Experts We have requirement to update the "Reconciliation Reference" after posting JV where we can insert reference number which we receive from bank in the …Satya Mothe 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 231 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create Income Statement Closing Journals has no parameters available?Summary: Requirement is to be able to run income statement closing monthly. As per Oracle documentation, this could be achieved through running the scheduled process "Cr…Alexandra Mihaila 44 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer process gets triggerredSummary: When trying to run Costing Processes through Job set, Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer automatically runs and runs long.…
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Revaluation BasisSummary: Revaluation basis - Entered/ Primary Ledger currency If we choose, entered, does it mean that the revaluation should not post to the reporting ledger and we sho…Sesha Sailini 114 views 8 comments 0 points Most recent by Sesha Sailini General Ledger & Intercompany
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Does Oracle limited the number of Legal Entities / Business Units we have through SaaS contract?Summary: I wanted to know whether Oracle limited the number of Legal Entities / Business Units that we can have through our SaaS contract? At the moment we have 3 legal …Sarah - HES 31 views 1 comment 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany
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Disable code combination with BalanceSummary: I was able to disable a code combination which has Balance in it. Is this expected functionality ? Content (required): Version (include the version you are usin…
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Account Period Name should be in capitals like JAN-23 instead Jan-23Summary: We have a required that, in the accounting Calander Period Name should be in capitals like JAN-23 instead Jan-23 Could someone please help me in achieving the s…Nagasai Nanduru 31 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Restrict Users to access a particular Setup under Setup and MaintenanceSummary: Hi Team, We have a requirement where the user is to be restricted to a particular Setup under Setup and Maintenance. For example- We want to restrict the user t…MihirS 196 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal reversal period doesn't match actual reversal periodSummary: Mismatch between Reversal Period noted on original journal and period that the reversal journal was actually posted to Content (required): Users upload spreadsh…Carol Fergusson 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Override Accounting Date for Transfer to Subledger Accounting in payrollThe seeded flow only have parameter for Process date start to end date. Is there a way to Override Accounting Date for Transfer to Subledger Accounting in payroll by any…Nishant007 103 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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Need to stop Simplified Workflow Rules featurewe need to stop Simplified Workflow Rules we click on Start Synchronization by mistake so we cant create journal approval. please we need to stop Synchronization to unab…AHMAD M MUSHTAHA 21 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Edit an existing tree in account hierarchy (department)Summary: Edit an existing tree in account hierarchy (department) Content (required): We need to add an additional layer of summery department and children for the tree d…Boaz Nurieli 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Where does the Currency Conversion Date get coded on the XLA FileSummary: I am boarding a new foreign data feed into Fusion Accounting Hub. There is an existing feed in this Subledger that uses USD. The Ledger currency is USD. I need …Sheila Alabrudzinski 11 views 2 comments 0 points Most recent by Sheila Alabrudzinski General Ledger & Intercompany -
Comma Removal- DFF Journal LineSummary: Comma Removal- DFF Journal Line Content (required): Refer the screenshot, we would like to remove the comma from the DFF values. We are loading PO number at the…RajibPramanik 105 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Parent account shows in Inquiry detail balanceSummary: In inquiry detail balance , the LOV of account show parents account ended with '_base' Content (required): In inquiry detail balance , the LOV of account show p…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 81 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management