General Ledger
Discussion List
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Fusion COA - Usage of non-numeric codes in child valuesSummary Fusion COA - Usage of non-numeric codes in child valuesContent We have been advocating our client to use numeric codes for child values and alpha codes for paren…User_2025-02-10-18-23-26-027 79 views 6 comments 2 points Most recent by User_2025-02-10-18-23-26-027 General Ledger & Intercompany -
Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco…Sridevi Srikanth 191 views 3 comments 3 points Most recent by Sridevi Srikanth General Ledger & Intercompany -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ… -
Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 51 views 2 comments 1 point Most recent by Jon Taylor Payroll and Global Payroll Interface (GPI)
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Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 45 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041 General Ledger & Intercompany
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Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to…Khaleel Shaik-175919 78 views 3 comments 2 points Most recent by CLAZAR-Oracle General Ledger & Intercompany
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How to load data to fusion W2 tables?Summary As per customer requirement, we need to load retiree data to W2 boxesContent Hi All, As per business requirement, we need to load some data from csv files to sho…Peoplesoft 89 views 8 comments 0 points Most recent by Peoplesoft Payroll and Global Payroll Interface (GPI)
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Accounts to attach the Financial Categories to in GLSummary Accounts to attach the Financial Categories to in GLContent Hi All, For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to th…
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Payroll Distribution ReportSummary Payroll costing report by cost center, by person, by accountContent What is the delivered report to produce payroll costing distribution by entity, cost center, …User_2025-02-11-03-09-13-126 49 views 3 comments 0 points Most recent by Prudhvi Indukuri Payroll and Global Payroll Interface (GPI)
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Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Oracle Cloud:GL,searching account hierarchySummary Oracle Cloud:GL,searching account hierarchy searching for parent,child,etcContent Hi All, I have the following questions regarding the account hierarchy search c…User_QG3FN 89 views 1 comment 2 points Most recent by Sharda Sahu-73393 General Ledger & Intercompany -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…Surya Muralidharan-185000 98 views 4 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
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Segment Value Security on the Natural Account SegmentSummary Segment Value Security on the Natural Account SegmentContent We are currently on Oracle R12 and are in the process of implementing Oracle Cloud. In R12 we have s…Julie Barlow 115 views 5 comments 2 points Most recent by Satish B-Oracle General Ledger & Intercompany -
OTBI Report for 'Expenses Information / Default Expense Account'Summary OTBI Report for 'Default Expense Account' in the Assignment Details / Expenses Information sectionContent I would like to pull in the 'default expense account' f…Cynthia 163 views 4 comments 0 points Most recent by Cynthia Payroll and Global Payroll Interface (GPI)
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How to update a record of a table in Oracle Fusion Financials?Summary Trying to update a record of a table in Oracle Fusion FinancialsContent We are trying to update a record of a table in Oracle Fusion Financials. Any pointers wou…
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Ledger, Legal Entities and Business Units.Content .Greetings community, I am Salomon, I have a problem when uploading the templates of the Excel sheet of RapidImplementationForGeneralLedger, every time I upload … -
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…User_2025-07-18-02-59-36-030 86 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…User_87I2Y 27 views 2 comments 1 point Most recent by Sharda Sahu-73393 General Ledger & Intercompany
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IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…