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General Ledger & Intercompany
Discussion List
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22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version … -
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion … -
Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac… -
Consolidation Process - how to maintain historical ratesSummary: Consolidation Process - how to maintain historical rates Content (required): Business wants to maintain historical rates for few assets. What is the process to …
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Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
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Using ranges of values in hierarchiesSummary Using ranges of values in hierarchiesContent Where can I find information about defining a range of values for hierarchies instead of individual child values? I'… -
WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI Publisher for reportingContent WRS vs BI PublisherWhere is it recommended to develop a complicated financial report with compairsons Oracle BI Publsihe… -
Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…
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How to set default accounting period in Account Monitor?Summary How to set default accounting period in Account Monitor?Content Currently, when we use the Account Monitor under the General Accounting Dashboard, when switching…
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ERP Cloud: Is it possible to concatenate 2 (or more) segments of the primary ledger COA into one segSummary A customer needs to have one segment of the secondary ledger COA as being a concatenation of several segments of the primary ledger COA as per provided example.C…
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Account/Period parameter in Account InspectorSummary: Account/Period parameter in Account Inspector Content (required): User wants Account/Period parameter in Account Inspector. I don't see this parameters in searc…
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Revaluation Process QuerySummary: Revaluation Process Query Content (required): User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions…
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Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine…
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…
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Where can I setup the first line number as 1 of Journal Ledger Report?Summary: I would like to set the first line of Journal Ledger Report as 1 instead of 10275 (see screenshot) Content (required): I would like to set the first line of Jou… -
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…
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Ledger > Legal Entity > Two entities assigned to LESummary: Ledger > Legal Entity > Two entities assigned to LE Content (required): Ledger > Legal Entity > Two entities assigned to LE. While creating journal system is al…
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Imbalance journals are submitting for approvalSummary: Imbalance journals are submitting for approval Content (required): Users are created imbalance journals and submitted for posting. Journal are triggered approva…
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Receiving issue when uploading a Csv file via Upload feature in Financial reporting centerSummary: The file uploaded may contain a virus or otherwise failed to be scanned for viruses Content (required): Version (include the version you are using, if applicabl… -
Ledger SetSummary: Ledger Set Content (required): Created Ledger Set and assigned 5 Ledgers to Led Set. System automatically created Data Access set for the Led Set. I have assign…
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User of Reference, Ref Date, Company Fields in Journal Entry PageSummary: User of Reference, Ref Date, Company Fields in Journal Entry Page Content (required): I just want know the significance of Reference, Ref Date, Company Fields i…
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Intercompany Balancing Rules not working as expectedSummary: One of our Accounting Hub feeds failed with the following error: There are no intercompany payables accounts defined for the from legal entity Discover Products… -
Is it possile to set a journal category for auto-approval?Summary: We have a group of transactions that an individual creates for cash balancing. We would like to have those entries auto-approve. Is there a method to get just t…
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How to create Dependent Value set value through GL Rapid implementation SheetSummary: How to create Dependent Value set value through GL Rapid implementation Sheet Content (required): Business wants to create dependent value set based on company …
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Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …
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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…
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ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…