General Ledger
Discussion List
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Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in… -
description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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Unable to access the Specify Ledger options pageHi , I am unable to access the Specify Ledger Options page. I am being prompted to select the secondary ledger each but there is no secondary ledger available for select…El1a 52 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Journal Categories Approval done by one UserSummary: We have a requirement ,journal created for Particular Journal categories should be approved one User. May i know how to achieve this Fusion. Journal created for…User_2025-02-12-18-40-30-943 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
How to retrieve table valueset valuesSummary: Hi Team, I have created a table valueset where I used the table name as fnd_currencies. with the API i'm not able to call the values present in the table. Could…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Brad Sayer General Ledger & Intercompany
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Journal entry approval email notification doesn't show correct senderSummary: Journal entry approval email notification shows eclg.fa.sender@workflow.mail.ca2.oraclecloud.com instead of showing user name who created the journal entry. How…Francis Thériault 21 views 2 comments 0 points Most recent by Francis Thériault General Ledger & Intercompany -
Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example… -
How to update "Control account" and "Financial Category" in "Manage account combinations"Summary: Current setup for a account combination is control account = "Restrict Manual Journals" and financial category = " Accounts Receivable" user wants to enter a sp…User_2025-02-11-08-59-18-251 706 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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Financial Report design - the every time you put POV Value it will refresh and will take long to runSummary: Hi, we have lots of Financial reports designed in FRS Tool. The POVs we used it like a parameter - that the user need to input POV values to generate report. Bu…Tsikoy Caringal 21 views 3 comments 0 points Most recent by Rich Merkel General Ledger & Intercompany -
GL Budget Opening BalancesSummary: Content (required): We will be using the Planning and budgeting import spreadsheet process to loads budgets to the GL. Loading the monthly movements by GL accou…
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FX Translation Rate Override - Oracle ERPSummary: Content (required): Hi, Is it possible to override the rate used for a specific account during foreign currency translation in Oracle Cloud Fusion ERP? I see th…User_2025-02-12-00-59-53-507 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to change Data Access Set in General Accounting areaSummary: Created a new ledger and assigned it a new legal entity and balancing segment value. System created a new Data access set with read and write privileges. Gave m…User_MAF92 3.5K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can i create a custom filter for field?Summary: create a field Content (required): Is it possible to create a custom filter to use in gl? (example a filter based on the COA) Version (include the version you a…
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Where to locate the GL Journal approval notification BI Publisher template to modifySummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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GL transaction report including payables supplier detailsSummary: Content (required): Is there a standard report for GL transactions across a range of periods that includes the payables details including supplier name Version …Michael Brown 53 views 3 comments 0 points Most recent by Agarwal Tarun General Ledger & Intercompany
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is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
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Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplierSummary: In the "Return to Supplier" transaction following accounting is happening in cost management :- 1. Receiving Inspection -Debit 2.Inventory Valuation -Credit 3.C…
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How to verify cleared accrual after running the clear Receipt AccrualSummary: How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual Content (required): I have set up the rule and run the job…