To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab… -
Essbase cube UpdateContent Dear Experts, Please clarify as to whether Essbase cube gets updated after opening the period ? Best Regards, Vipusha -
How to upload a Legal entity registration document, or any document and link it to the legal entity?Summary How to upload a Legal entity registration document, or any document and link it to the legal entity?Content How to upload a Legal entity registration document, o… -
Clearing company in intercompany transactionsContent Hi all, Please advice whether is it mandatory to map legal entities to balancing segment value to use clearing company. Best Regards, Vipusha
-
Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Reconciliation of inter company receivables accountContent Hi Experts, Please advice as to what reports can be used to reconcile intercompany receivables account in addition to the intercompany reconciliation report. Bes…
-
21B Readiness DocumentationContent Hello: Are the PDF's of the Readiness documents no longer available? All I'm seeing is the HTML versions. Tks!
-
DFF on values used in our Chart of AccountsContent Hi In R12 it is possible to add more fields to the values used in the COA. It this available in Cloud? Thanks, Bo
-
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
-
Best Practices for "Global Chart of Accounts"Summary Best Practices for "Global Chart of Accounts"Content Hello This is the business requirement : A Company with operations USA, Canada and some LATAM countries i.e.…
-
Dynamic Query using Mapping Sets is giving error.Content I am trying to create a Dynamic Approval using Mapping Sets. Query is working fine in Data Model. When I am running Approvals, its giving me below error. Attachi…
-
Reporting Ledger & Global COASummary Reporting Ledger & Global COAContent Hello This is the business requirement : A Company with operations in Mexico, Brazil, Argentina etc needs to prepare its fin…
-
Best Practices for "Inherit Segment Value Attributes" and "Cross-Validation Rule Violation Report"Summary What is the best way to manage the disabling of account combinations in General Ledger?Content I am looking to do some cleanup of account combinations that shoul…
-
Account Hierarchy disappeared in FRS reportsSummary One of the Account Hierarchies has disappeared in FRS reports after a few modifications in the Account HierarchyContent Hi all, We made last week a modification …
-
Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftSummary Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftContent Does anyone have any steps on how to load a new Chart of Account Sub…
-
Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 41 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559
-
How does the Minimum Accountable Unit work?Summary Would setting the Minimum Accountable Unit affect PO costsContent For the USD currency, we have the precision set to 2, extended precision set to 5, and minimum …
-
Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 58 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle
-
Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…
-
Manage Cross-Validation Rule Violations ProcessSummary Manage Cross-Validation Rule ViolationsContent Hi There, This process was somehow run in our production environment and it has disabled thousands of account comb… -
Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…
-
OTBI KFF Description In The GL Subject Area Is Displaying As Concatenated Code + Description: How toSummary Doc ID 2537985.1 Describes how to fix KFF value descriptions so that they are consistent with the GL KFF descriptions (not concatenated), but it didn't work for … -
Technical difference while assigning BSV's at LE & LedgerContent Hi, As far i know BSV's values should assign at LE as per oracle recommended practice. However, i would like to know the technical difference while assigning BSV…
-
Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
-
Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?
-
Reporting currency setup level levelSummary Reporting currency setup level level and usageContent A US company has a branch in India. Currently, what we are doing is we are just taking the multi currencies…
-
GL Journal line DFF not showing closed projects in LOVContent GL journal line have a DFF which uses the seeded value set ORA_PJF_PROJECT_NUMBER_COA. Now, This value set uses the seeded view PJF_PROJECTS_COA_ALL_VL and where…
-
How to configure DFF for Natural Account Segment in Oracle Fusion?Summary How to configure DFF for Natural Account Segment in Oracle Fusion?Content Hi, We have a requirement to enable DFF for natural account segment only in Oracle Fusi… -
The default audit attribute turn on for FusionSummary The default audited attribute turned on for audit reportContent I am on 21A Fusion, Financial module. When I trying to turn on the audit field via below path, Na…
-
How to Identify FRS Users?Summary FRS will be replaced by Web Reporting Studio Effective 21BContent Prior to our go-live we trained many users in FRS. At this point we think, but do not know that…