General Ledger

An Introduction to Financial Statement Generator (FSG) Financial Statement Generator The Financial Statement Generator (FSG) is a powerful reporting engine that supports interchangeable report objects, server-based processing for high performance, …

ERROR This general ledger account is not authorized for use in Treasury. Please authorize this general ledger account for use in Treasury by company: &COMPANY_NAME

ERROR Not Getting Inter-company transaction notification from Recipient user for inbound transaction

ERROR ‘APP-SQLGL-08090: Please open the period you have selected for this batch before posting

ERROR PERF0005: Oracle error detected in glpsqs()  – ORA-20001:An active sequence assignment is required. ORA-06512

General Ledger Interface Tables GL_BUDGET_INTERFACE GL_DAILY_RATES_INTERFACE GL_DRM_HIERARCHY_INTERFACE  GL_DRM_SEGVALUES_INTERFACE GL_IMP_COA_ERR_INTERFACE GL_IMP_COA_NORM_HIER_INTERFACE GL_IMP_COA_SEG_VAL_INTERFACE GL_IEA_INTERFACE GL_INTERFACE GL_INTERFACE_CONTROL GL_INTERFACE_HISTORY GL_REPORT_INTERFACE GL_XFR_INTERFACE   Account Payables (AP) Interface Tables AP_INTERFACE_CONTROLS AP_INTERFACE_REJECTIONS AP_INVOICE_INTERFACE AP_INVOICE_LINES_INTERFACE OIE_POL_RATES_INTERFACE   Account …

ERROR Not able to populate retained earning account in ledger setup in 12.2.3 – “Please choose an existing combination”

ERROR   Description for Journal Entry Line not Populated in GL_JE_LINES.REFERENCE10

General Ledger (GL) Journals Profile Options     Journals: Allow Multiple Exchange Rates Controls whether to allow multiple conversion rates within a journal entry. Journals: Allow Posting During Journal Entry …

Oracle Application Implementation Methodology (AIM) Document List   1.Business Process Architecture (BP) BP.010 Define Business and Process Strategy  BP.020 Catalog and Analyze Potential Changes  BP.030 Determine Data Gathering Requirements  BP.040 …