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General Ledger & Intercompany
Discussion List
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Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k… -
GL Rapid Implementation Sheet - 21CSummary RI sheet is erroring outContent We are in 21C release. Earlier when I tried to create the initial GL setups through RI sheet - I never had to create the legal ad…
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…
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Can we disable "future" segments in a Chart of Account structure?Summary: We are setting up 2 future segments in the Chart of Account structure - for future use. Is it possible to disable those future segments in the chart of account …
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Is there any idea to avoid to add restricted char at "Manage Chart of Accounts Value Set Values" UIContent Hi, There are some restricted character that can not be used as aff segment value.(ex '_', '@') Ref:What Are Essbase Restricted Characters/Keywords Within COA Se…
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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 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,…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks Avinash
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif… -
Does editing a journal category has any impact??The requirement is, since there are many categories and only 9 categories are used, is it advisable to edit the journal category like 01Accrual 02reversing etc so that t… -
Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in … -
Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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REST API ValuesetSummary: Hi, We are using a GET REST API to fetch valuesets /fscmRestApi/resources/11.13.18.05/valueSets/{valueSets_Id}/child/values/{valueSets_values_Id} We have create…
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Update a 'First Opened Period'Summary: How to update a 'First Open Period' on Specify Ledger Options Content (required): Looking for a way to update the First Open Period on Specify Ledger Options Ve…
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Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena… -
DEC-21 vs ADJ-21-- BS account is not matchingSummary: Content (required): The Balance Sheet report for Dec-21 vs ADJ-21, there is a discrepancy between the two reports for an account. However, In the detailed journ…
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Need intercompany Cloud BIP tables details of R12 tablesSummary: Need below list of respective AGIS R12 tables in cloud Content (required): Couldn't find below respective tables information in cloud. Please let me know if any…
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Is there any idea to restrict create journal per BSV until close calendarSummary: I plan to define single Ledger and multiple LE model and assign each LE to BSV. Now customer concerns about calendar closing process. Content (required): Custom…
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Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …
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Are there Fusion reports or BI reports that show currency exchange rates for multi periods & types?Summary: Are there Fusion reports or BI reports that show currency exchange rates for multi periods & types? Content (required): Are there any Oracle/BI reports that sho…
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Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …
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Can you disable the Approve/Reject buttons in GL Journal ScreenSummary: In Manage Journals > Edit Journal page, Approve/Reject buttons are enabled for a Journal created via a spreadsheet loader (ADFDi). Journal had already been sent…
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Rapid Implementation Sheet : Primary Balancing Segment of COA StructureSummary: Rapid Implementation Sheet : Primary Balancing Segment of COA Structure Content (required): With reference to GL Rapid implementation spread sheet, the first se…
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Is there a report showing GL codes which have been created but do not exist in GL Hierarchy?Summary: Is there any way of identifying if a GL code has been created in GL Cloud and this particular code does not exist in the Hierarchy? It appears that we have Acco…
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Adding/updating Account Hierarchies - NodesSummary: We are attempting to update/add nodes and we have made the change in our TEST environment and have published both options we have available to us but the change…
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REST API/ADFDI to upload chartfield segment valuesSummary: REST API/ADFDI to upload chartfield segment values Content (required): Are there any REST API/ADFDI to upload chartfield segment values? The customer has a 3rd … -
How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…
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Reporting on GL BudgetsSummary: We have created and imported simple GL budgets. Cubes are updated. Are there any out-of-the-box reporting? Anything to see what we have just imported (Budgets a…
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Access to "Manage Account Hierarchies"Summary: A customer I support is using 21D (11.13.21.10.0). One of their key GL users has access to these Roles (with related Data Access): Financial Analyst General Acc…