General Ledger
Discussion List
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Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…User_2025-02-11-23-30-56-074 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit… -
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 644 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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The new year budget is fewer COA segments from the last year budgetSummary Is there any problem when The new year budget is fewer COA segments from the last year budget,Content is there any problem when The new year budget is fewer COA …Yasmin Kennedy 35 views 6 comments 1 point Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Trial Balance Extract Schedule Process ending in an errorSummary: Trial Balance Extract Schedule Process is now showing an error on output Content (required): Trial Balance Extract Schedule Process is now showing an error on o…HiteshChugh 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 410 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Does editing a journal category has any impact??The requirement is, since there are many categories and only 9 categories are used, is it advisable to edit the journal category like 01Accrual 02reversing etc so that t… -
Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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Recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through EDISummary: We need tp recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through automation(EDI/OIC etc..). I think this is possible usin…
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Update a 'First Opened Period'Summary: How to update a 'First Open Period' on Specify Ledger Options Content (required): Looking for a way to update the First Open Period on Specify Ledger Options Ve…Fabricio Reis 31 views 1 comment 0 points Most recent by Ajwed Asad -Oracle General Ledger & Intercompany
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DEC-21 vs ADJ-21-- BS account is not matchingSummary: Content (required): The Balance Sheet report for Dec-21 vs ADJ-21, there is a discrepancy between the two reports for an account. However, In the detailed journ…