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
-
Unable to add child values at Account HierarchiesSummary Unable to add child values at Account HierarchiesContent Hi, While trying to add child values in account hierarchies we are encountering this error : Cannot perf… -
General Ledger-CV RuleSummary General Ledger-CV RuleContent I have defined a cross validation rule with the below condition and validation. I have enabled and put in the start date of much be… -
How to use rapid implementation sheetSummary How to use rapid implementation sheetContent Hi, Can we use rapid implementation sheet when having multiple ledgers with multiple chart of accounts. If yes, can … -
Journal Status is Complete But Post Button Gray OutSummary Journal Status is Complete But Post Button Gray OutContent Hello, The journal status is complete but "Post" button gray out. What do we need to check to account …
-
Define child range for COA accounts valuesSummary Define child range for valuesContent Dears, while entering values to COA valuesets and select summary flag "Yes", How can i define child range for this value? re…
-
How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU
-
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…
-
FRS reports on DashboardContent Hi All, Is it possible to display FRS reports on a dashboard or somewhere within the application. So that users would just need to click a link and the report wo…
-
Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard… -
CoA Design - Balancing Segment HierarchySummary Balancing Segment - HierarchyContent Dear Gurus, I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any f…User_2025-02-10-23-23-04-652 62 views 4 comments 4 points Most recent by User_2025-02-10-23-23-04-652
-
Use of GL_INTERFACE_HISTORYSummary Does the GL_INTERFACE_HISTORY get cleared down?Content We are thinking of using GL_INTERFACE_HISTORY. Does it ever / Can it be cleared down? Thanks. Trevor
-
Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 34 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115
-
validateAndCreateAccounts Service usageSummary Error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiceContent Hello, We are trying to use the service validateAndCreateAcco…
-
Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
Journal SequenceSummary Journal SequenceContent Hello, Before we didn't define the journal sequence, the user entered transactions and posted them. How to apply sequences to these journ…
-
Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"Summary Primary Ledger Adj Period Is Closed. But Secondary Ledger Adj Period Is Not getting closed.Content We have One period as Future Enterable Period. We want period … -
Limitation on Accounting Periods for a Calendar?Summary Is there a limitation on the number of accounting periods for a calendar?Content Typical calendars are either 12 months "monthly", or 5-5-4. I understand that yo… -
Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin… -
Account Combination cross validation error message relates to a different accountSummary Account Combination cross validation error message relates to a different account and will not allow postingContent We have verified the following: Account setup…
-
GL - Cash Basis Secondary LedgerSummary Cash Basis Secondary LedgerContent We have a requirement to create a cash basis secondary ledger but the Cash basis is not available under the Accounting methods…
-
Default BSV on Manual JournalSummary We have 1 BSV per Ledger and we would like to default the BSV while creating manual journalContent Hello All, Has anyone figured out a way to default the Primary…
-
How to check translated balances in applicationSummary how to check translated balances from functional currency to reporting in application including when it was created
-
Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …User_2025-02-05-22-11-22-331 65 views 3 comments 1 point Most recent by User_2025-02-05-22-11-22-331
-
Reject Journals with Funds Reservation Failure - General Ledger FusionSummary Reject Journals with Funds Reservation Failure - General Ledger FusionContent Dears, We want to reject journals with funds reservation failure to not proceed to …
-
Fiscal calendar different from calendar yearContent Does anyone have experience using fiscal accounting periods that don’t align with calendar months in Oracle? Version Oracle Fusion 20D
-
Validation at IntercompanySummary Validation at IntercompanyContent Hello, Do we have any option any Intercompany level to setup a validation between Provider and Workbench type or Entity and wor…
-
DFF on Manage Enterprise HCM InformationSummary DFF on Manage Enterprise HCM InformationContent Hi All, There seems to be a DFF on Manage Enterprise HCM Information; I can see a 'Context' field there. Please s…
-
How to use current period in AllocationsSummary We want to use current period instead of an run-time variableContent Hi We would like to us the current period instead of a run-time variable. I have seen Abhiji…
-
What is the use of Creating Legal entityContent Hi Folks, During implementation, we use to Create a Legal entity as a step, But what is the need /benefits of creating LE, and in case we have 3 BU and need to c…
-
Run Account Analysis Report by Ledger SetSummary Run Account Analysis Report by Ledger SetContent Hi, We currently have a requirement to run account analysis report by Ledger Set. We found this Enhancement Requ…