GL Inquiry
Discussion List
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Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi.Godbole 31 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…Keita Iyo-Oracle 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j…Sachin Kr Singh 31 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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Replacement of GL Budget and other GL Tables in Fusion CloudSummary: Replacement of GL Budget and other GL Tables in Fusion Cloud Content (required): What are Fusion Tables for the following tables Table Names: GL_BUDGET_TYPES GL…Naresh_Sridhar 512 views 5 comments 0 points Most recent by User_S7HM8 General Ledger & Intercompany
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Need Information on rest API to validate the GL code combination in fusionSummary: Hi All, Need Information on rest API to validate the GL code combination before creating new Combination in fusion. This is for selecting the code combination a…Neeraja Chinta 711 views 3 comments 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…Cesar Saveedra 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL Code combination soap connenctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): https://serve…DurgaDinesh 41 views 1 comment -1 point Most recent by Mihaela Cozma GL-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 57 222 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Get GL Balances from CONSOL ledger restricting sourceWe would like to get the GL Balances of the entries posted directly into the CONSOL ledger and are not transferred from the Primary ledgers. We can see that the source i…Arun Vasanthakumar 19 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
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 232 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Which privilege in role setup allows drill through access to the General Ledger via Smartview?Which privilege in role setup allows drill through access to the General Ledger detail balances via Smartview?luke.syv8 130 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detail Balances - Cost Centre Description MissingSummary: Inquire on Detail Balances - Cost Centre Description Missing Content (required): Hi, This issue has cropped up in 23C - go to Inquire on Detail Balances - this …
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Description of account not showing when inquiring on general ledger detailsSummary: I am attempting to run a detail general ledger report from the UI. When I am selecting the GL account the descriptions or names are not showing. I only see the … -
No Saved Search in Oracle Inquiry and Analyze Balances PageSummary: Hi Team, In Standard "Inquiry and Analyze Balance" page, i don't see "SAVED SEARCH". This saved search feature would be very beneficial, instead we enter value …Uvaraja-Oracle 29 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to add new source on Manage Accounting Attributes?Summary: How to add new source on Manage Accounting Attributes? Content (required): We must add new DFF for input to Accounting Attribute Reconcile Reference. Now, we ha…Sarinee.p 440 views 4 comments 0 points Most recent by Sarinee.p Subledger Accounting & Accounting Hub
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
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 196 views 3 comments 1 point Most recent by Henry Pao General Ledger & Intercompany