GL Inquiry
Discussion List
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Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role -
How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…
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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 3 views 0 comments 0 points Started by Nikhil_Jain10_07 General Ledger & Intercompany
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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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Save columns under search results on the Inquire on Detail Balances screenSummary Unable to save edited columns on Detail Balances screen. Once user is log out the added columns disappear.Content User is able to add columns to search results t…Marycruz Flores 102 views 4 comments 2 points Most recent by Gladys Antolijao-Oracle General Ledger & Intercompany
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GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access setHi Guys Please can you help, I am getting this error intermittently: GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access set I need to set up a…
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GL Accounting Period Open/Close Update REST APIHi, We need to create a PAAS application to allow users to enter the period details to open and close the STAT leger periods. By using PAAS application to implement that…Praveen_Paul_raj 1.1K views 7 comments 0 points Most recent by User_CZZZY General Ledger & Intercompany
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 725 views 7 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API?Summary : Hi Team Please assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API? User wants to create a custom Role with priv…
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 182 views 5 comments 0 points Most recent by Nirmal Goswami General Ledger & Intercompany
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You can copy manual journals but not journals replicated from the primary ledger.Summary: Hi Community, my accountants want to Copy/Reverse Batch Journal in a subledger. However, they face the following warning message: " The journal wasn't copied. Y…Aurélien Delaporte 11 views 2 comments 0 points Most recent by Aurélien Delaporte General Ledger & Intercompany
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How does currency Conversion happens in Journal Import using FBDI?Summary: We are using Journal Import FBDI to create journal entries in a Ledger where Ledger Currency is USD. But the Journal Lines and amount that we are importing is i…
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 21 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Post 25A: Unable to view data in Inquire on Detail Balances with custom GL roleHello Experts, We have noticed an issue in the Inquire on Detail balances UI where users who were able to access the data before aren't able to after 25A was applied. Ha… -
Inquire on Detail Balances Drill ThruSummary: drill down on the Beginning and Ending balances for a Period. Content (required): Use Account Monitor / Inquire on Detail Balances A customer raised a need to d… -
Requirement is that the payables source is need on the Journal while it is posted in GLSummary: 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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Accounting Processing 26B Feature 'Optimized Maintenance for Account Balances'Summary: Hi All, There is a new feature which is introduced in 26B 'Optimized Maintenance for Account Balances'. Can you please help to share more insights on this featu…Vasu Gurunarayana Chinni 21 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni General Ledger & Intercompany
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User not able to able to see Ledger Set in SmartViewSummary: We have created a Parent Ledger Set which contains Primary Ledger Child Ledger Set When we use SmartView to view Trial Balance for the Parent ledger set and dri…
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Delete Approval In process status privileges in Oracle fusionSummary: Hello All, We are looking for specific privilege Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential …
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo… -
Balance Inquiry Screen Show Posted DateSummary: On the Balance Inquiry screen you can drill down into the activity. Is it possible to configure this screen to add the posted date? The Accounting Date shows th…Christopher Haupt 11 views 2 comments 0 points Most recent by Christopher Haupt General Ledger & Intercompany -
GL Dashboard's inquire balanceSummary: How can we configure the GL dashboard's inquire balances to show the total of a segment of the chart of accounts? Content (please ensure you mask any confidenti…Luca Nobili PWC 11 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany