General Ledger
Discussion List
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How to make journal lines context default based on ledger for existing contextSummary: How to make journal lines context default based on ledger for existing context Content (please ensure you mask any confidential information): We have two ledger… -
Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …BibhuMishra 11 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…User_2025-02-08-04-29-45-041 75 views 14 comments 3 points Most recent by Baskara Sateesh-Oracle General Ledger & Intercompany -
GL Line Descriptive Flexfield Segment Separator ChangeSummary: Hi Professionals, Is it possible to change GL Line DFF segment separator in the fly? We are already in the production and seems that the segment separator shoul…
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how to delete an assigned legal entity from ledger in the Assign Legal Entity TaskSummary: how to delete an assigned legal entity from ledger in the Assign Legal Entity Task Content (please ensure you mask any confidential information): NA Version (in…ramsethy 22 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Oracle Fusion Implementation for India CompanySummary: Our Instance is a Multi Ledger, Multi Currency environment. We have some questions on using Our existing Oracle Fusion Instance for our India company. Content (…Bala Murali SV8 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to send notification to approval group after GL Journal Approval has been pending for approvalHi All, I am seeing community help w.r.t GL approval rule configuration via spreadsheet. Requirement - If the journal is not approved for 4 days, a notification should b…Jakee_Agarwal-Oracle 21 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Control Account Defect impacting Revaluation Setup and Closing JournalsSummary: Many Cloud Financials clients configure the retained earnings account and unrealized gain\loss accounts as control accounts in the COA Natural Account value set…
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Massive Deleting Incorrect Exchange RateSummary: Option to Delete or Update Massive Deleting Incorrect Exchange Rate Content (please ensure you mask any confidential information): We want to Massive Deleting I…JesusTA 11 views 2 comments 0 points Most recent by Anisha singh-Oracle General Ledger & Intercompany
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Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to use something other than supervisory hierarchy for journal approval workflowSummary: We are looking for another method to use in the journal entry workflow other than the supervisory hierarchy. Content (please ensure you mask any confidential in…
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Restrict the hierarchies in FRS report promptSummary: We have about 10 account hierarchies defined for one of the COA segments. We are developing an FRS report, which requests a prompt for accounting period and thi… -
Does a legal entity need to be assigned to a ledger for it to work FRS ReportSummary: We have one FRS report which is working properly for all the ledgers except one ledger which is not assigned to any legal entity and No BSV assigned to LE. The …KiranChittoor 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany