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General Ledger & Intercompany
Discussion List
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Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalSummary Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalContent We have a requirement where in which we have to create a DFF at the journal … -
Import Journals runs two child jobs instead of only oneSummary Import Journals runs two child jobs instead of only oneContent I imported 58 journals through FBDI template in oracle cloud and Load Interface File for port proc…
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Reversal Date "First day" in Journal Reversal Criteria Set creates reversal journals using today's dSummary Reversal Date in Manage Journal Reversal Criteria Set creates reversal journal using today's date instead of the first day of the accounting periodContent Select… -
Date and time for GL period OpeningSummary I want to check the date & time when user opened the specific GL period. How to check that from BackendVersion Oracle Fusion General Ledger
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…
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Ledger is missing in Open Period for ReceivableSummary Ledger is missing in Open Period for ReceivableContent Hello i create new Primary ledger for new Business Unit when start open Period for Receivable ledger is mi… -
How to download FIN GL "Journals Details Report" as a PDFSummary In ERP general ledger, I ran the "journals details report" process in the "scheduled process" section but I don't see how I can download the report as a PDF.Cont…
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Close Monitor does not show ledger setSummary Close Monitor does not show ledger setContent We have completed our setup according to the following manuals; - https://fusionhelp.oracle.com/fscmUI/topic/TopicI…
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like… -
External Data Source Field or DFF to be visible during transactionSummary DFF or External Data Source field usageContent Client want to see in COA more then 2 fields . Currently we use Code and Desription in the Value Set but require m… -
Urgent cross validation rule questionSummary Need advice on cross validation questionContent Hello: I am in urgent need of advice for cross validation. We have a rule submitted on a parent 2, and now a new …
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General ledger Segments When Integrating With EBS to Fusion RMCSContent Hi Team, We are working for Fusion RMCS implementation integrating from EBS to Fusion.As per our understanding for RMCS implementation,we need to setup the EBS G…
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Is there any option to delete or disable the Access Level (Public) in Create Account Group?Content Navigation: General Accounting Dashboard > Account Monitor > Account group > Create -
Journal Import through FBDISummary Journal Import through FBDIContent Hi Please watch and subscribe my channel - Fusion Club. Journal Import through FBDI https://youtu.be/60xn1aYCyMc
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BSV field at journal header levelSummary purpose of BSV field at journal header levelContent Does anyone know what the purpose is of the BSV field at journal header level? It's a question from a custome…
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GL : Error on import JournalsSummary Error on import JournalsContent Hi all, the "Load Interface File for Import" ( import journals) ends on error without any log. Can someone helps me on this ?
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General Accounting Dashboard Search Results ColumnsSummary Unable to save search default in General Accounting Dashboard SearchContent Hello: Is there any way to save the default column view on the General Accounting Das…
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Automate User Accounts and RolesSummary Automate User Accounts and RolesContent Hello, Customer is implementing Oracle Financial cloud application. Can anyone please tell how to automate user accounts/…
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Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
Joint Venture Managemet-Process Flow Steps DocumentSummary Joint Venture Managemet-Process Flow Steps DocumentContent Dear Team, Can you please share the Joint Venture Management-Process Flow Steps Document for your refe… -
Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…
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FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…
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Use of HR EBS with Cloud FinancialsSummary Use of HR EBS with Cloud FinancialsContent Hi - Can anyone provide guidance on what can be used in Fin Cloud and integration from EBS HR and payroll. Can we use …
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Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…User_2025-02-08-03-43-21-376 35 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Is it possible to prevent manual posting of Secondary Ledger journals?Content Hi, We are using 20B (11.13.20.04.0). We have a Primary Ledger (PL), and a Secondary Ledger (SL). Journals created in the PL are replicated to the SL automatical…
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Intercompany balance reportingSummary Where to generate a report showing the intercompany balance at a particular dateContent Hi, I have seen various reports and tried to build an OTBI report to show…
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Allocations creating out of balance journalsSummary Long existing bug creating out of balance journals - have you experienced this issue and how?Content We have a formula allocation creating out of balance journal…User_2025-01-28-05-07-27-976 63 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Advice on using Supporting References on Data Migration JournalsSummary Is Supporting Reference supported on Standard Journal Entries?Content For GL Data Migration we will be creating a Custom Journal Source for Data Migration. We wi… -
Integrating Oracle ERP Cloud GL with Core Banking DataSummary We are looking to integrate financial productsContent Hello All, This may be more of a solution architecture query than an integration one. I am looking to integ…
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GL - Secondary Ledger DefinitionSummary GL - Secondary Ledger DefinitionContent I have defned a secondary ledger with conversion type of 'Balancing' with same COA structure and accouting period. The st…