General Ledger
Discussion List
-
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, … -
Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Newly Enabled currency is not populating in Allocations areaSummary: Newly Enabled currency is not populating in Allocations area Content (required): Hi, we have enabled a new currency AED and used it to create a Primary Ledger s…Kalyani Krishna 21 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Changing a GL calendar format for the coming yearSummary Any problems in changing a GL calendar format for the next year compared to previous years setupContent Hi, I know Oracle generally recommend against amendments … -
Journal Approval workflow sending multiple emailsSummary Journal Approval workflow sending multiple emailsContent Hi Our Journal Approval workflow is sending 2 approval emails for each user, how can I change the setup …vgongireddy 52 views 3 comments 2 points Most recent by Nagasai.Nanduru General Ledger & Intercompany
-
Does anyone know what this error message means - showing up with GL journal approvals:Summary: Does anyone know what this error message means - showing up with GL journal approvals: Content (required):Does anyone know what this error message means - showi…Phil Nibert 41 views 2 comments 0 points Most recent by Kim Winkler - NCS Multistage General Ledger & Intercompany
-
Best Practice when country changes ISO currency codeContent When a country changes it's ISO currency code (i.e. Venezuela changing from VEF to VES) what is best practice for revising General Ledger setup? * Define new Pri…Mark Rapp 41 views 3 comments 2 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
-
Journal in a Spreadsheet ErrorSummary Receiving "The combination is not valid" error when combination is validContent We have users copying and pasting values from other workbooks to a journal spread…James McBride 25 views 4 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Accounting Automation - Is it submit create accounting processes or this is just a reporting digest?Summary: Accounting Automation - Is it going to submit create accounting processes automatically or this is just a reporting digest? Content (required): We are consideri…DPM 31 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
-
Reset account balance to zero with allocation engineContent Does anyone know how to make use of the allocation engine to generate a journal to reset the balance of accounts to zero?
-
Using Chart of Accounts segment for project cost trackingContent Do companies use Chart of Accounts segment for project cost tracking ? What are the best practices companies have found when using the project code segment of th… -
Need help with processing retroactive costing changes.Content Hello fellow experts Can someone please guide me through step by step process how to retroactively change cost allocations for one employee. Example In the pay p…Lilia Justus 34 views 4 comments 0 points Most recent by Lilia Justus Payroll and Global Payroll Interface (GPI)
-
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…