General Ledger
Discussion List
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is all control account should be defined as Account Type: Liability or AssetSummary: is all control account should be defined as Account Type: Liability or Asset Content (required): I have defined all control accounts (Series starts with 9) acco…Kumar 57 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…Muhammad Hamza Hanif 186 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany -
Does Fusion only use YTD for Balance Sheet revaluation?Summary: I have read that Income Statement accounts are revalued using PTD and Balance Sheet uses YTD. I see from the revaluation setup screen, that there is an option t…Steve Collop 118 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Inactivate or activate existing CV rules in bulkIs there a way to disactivate or activate existing Cross Validation rules in bulk? Version (include the version you are using, if applicable): Oracle Fusion Cloud Applic…
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How to change the "subject line" or "from address" details for Accounting Automation emailsSummary: Content (required): We have enabled GL accounting automation process in all our PODs. The issue we are facing is, all the emails from all the PODs are coming wi…
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 281 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation Rules - Disappearing in GLSummary: Allocation Rules - Disappearing in GL Content (required): We have more than 500 rules configured in the Calculation Manager. We have validated & deployed them, …RajibPramanik 61 views 2 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Can we enable segment security on a particular segment with a condition dependent on another segmentSummary: We would like to hide our 'Department' segment based on certain 'Account' segments selected. It seems like Oracle only allows us to add conditions from within t…Purvesh Bhavsar 51 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Approval where routing needs to assess multiple BSV values on multiple journal linesSummary: Routing journal workflow approval based on BSV where IF Multiple BSV used in single journal routed to different approver than IF single. Content (required): Our…RachelleBan 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
What is Argument4 in GL AllocationsSummary: Can you help me to identify the implication of Argument4 in the Generate Allocation ESS process? Content (required): Precisely that id-> 300000029090302. This i…RajibPramanik 31 views 2 comments 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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How can I restrict users from entering manual entries to secondary ledger?Summary: Content (required): I want to restrict users from entering manual entries into the secondary ledger without customizing Job roles. I only need to flow entries f…Risandu olitha 41 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to transfer Monthly Net Income to Retained Earning Account?Summary: At month end system will create a journal through a process to create an auto journal with net income. Content (required): For eg. in January month Revenue is 1…Pradnya Bhosale 52 views 1 comment 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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can we maintain allownances in hcmSummary: Currently our client is managing expenses (travel, education) in Expense Management which is a finance module. Now they want to maintain these expenses in hcm. …Ritu Surve 21 views 3 comments 0 points Most recent by Venkat Balasubramanian-Oracle Payroll and Global Payroll Interface (GPI)
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Why can't errored account combinations used in subledgers be corrected in the subledger?Summary: Cross Validation rules work very well in General Ledger; however, the rules do not apply to the combinations entered in the subledgers. While most account combi…Jeshrie Dayah 32 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Mass Delete Unposted Journal EntriesSummary: Our system implementer mistakenly configured our system to auto-reverse manual journal entries resulting in many unposted entries. Is there a way to mass delete…Julia Looi 711 views 12 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany