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General Ledger & Intercompany
Discussion List
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Value Set Codes do not show Posting fieldsSummary Value Set Codes in a new instance do not show Summary, Allow Posting, and Allow Budgeting fieldsContent The first image is of a Dev instance and the second is of…User_2025-02-05-22-11-22-331 240 views 4 comments 1 point Most recent by User_2025-02-05-22-11-22-331 -
Average Balance ProcessingSummary Drawbacks of Average Balance ProcessingContent Hi Our client does not have a need to have average balance processing, however, they still want to use it as its o… -
Can I use the Rapid Implementation for GL if the legal entities and business units are already creatSummary Can I use the Rapid Implementation for GL if the legal entities and business units are already created?Content Hi I had to create the business units and legal en…
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Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to…
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Approve/Reject disabled when accessing View Journal Details from email approval notificationContent When our users select View Journal Details from a journal approval email notification, the Approve and Reject buttons are disabled. Is this intended functionalit…
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How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr…
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont… -
How to make Journal Approvers not able to approve their ownSummary We've found that Journal Approval group users can claim and approve their own journalsContent We've found that Journal Approval group users can claim and approve… -
FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…
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Journal Approval - How to restrict preparers for approving their own journalsSummary Journal Approval - How to restrict preparers for approving their own journalsContent We are planning to implement Journal approvals in Oracle Cloud, a Business r…
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Provider and Receiver distribution setSummary What is a Provider and Receiver distribution set in the intercompany.Content What is a Provider and Receiver distribution set in the intercompany ? Does it help …
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The transaction couldn''t be approved because the receiver intercompany account couldn''t be generatContent Hi, The intercompany balancing lines are not generated with this error message - The transaction couldn''t be approved because the receiver intercompany account … -
Next steps after changing the accounting configurationSummary Next steps after changing the accounting configurationContent Could you please help me with the next steps after changing the accounting configuration ? Should w…
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How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…
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Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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Account analysis report doesn't return any data when run for a parent in the hierarchySummary Running Account Analysis Report for a parent in the cost center hierarchy and it doesn't return any data. If we use the same parent in Inquire Detail Balances, i…
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GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger. -
Can I define two adjustment period per a month?Content Hi, I want define two adjustment period per a month. For example-------------------- May-2021_Before --this is adjustment period May-2021 --this is normal period…
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Balancing SegmentsSummary Higher Ed Clients: Best configuration of balancing segments for departments which need net position calculatedContent Hello. We are leaning toward using Entity a…
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Bank Statement Cash Reconciliation Report - Balance sheet differences between Bank and Book (GL)Summary The balance sheet value shows a difference of the Bank Balance (Bank Statements) with the Accounting Account than what was accounted for in GLm, but there is no … -
Fusion login attempts before locking an account?Content What is the number of failed attempts before locking an account in Fusion Financials? If a user gets locked, what is the unlock-process? I can't seem to find doc… -
Does opening a period updates the Essbase Balance and cube?Summary Does opening a period updates the Essbase Balance and cube ?Content Does opening a period updates the Essbase Balance and cubes ? Thank you for your help
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Need help with mass upload of legal entitiesContent I need to perform a mass upload of legal entities and their related balancing segment values in an environment where the rapid implementation spreadsheet has alr…
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Manage Account HierarchiesSummary Change in Parent levelContent Hello Team For a Company COA Tree in the Account Hierarchies, can we change the existing parent values and shift each of them by 1 …
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Intercompany transaction not transfer to payableSummary Intercompany transaction not transfer to payableContent Hi, What is the reason and solution of transactions are transferred to receivable but not transferred to …