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
-
Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin… -
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 305 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 -
20D: Error searching in Manage JournalsContent After 20D upgrade, Doing a search on Manage Journals shows error message. Checked in Oracle Support and found out Doc ID 2731250.1 explains the issue and provide… -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int… -
Best way to have multiple account hierarchies - different for each RegionSummary We are going live across the globe with Cloud Financials which means each country needs its own Statutory Account Hierarchy (25 different ones)Content Since we w…
-
Fusion COA - Usage of non-numeric codes in child valuesSummary Fusion COA - Usage of non-numeric codes in child valuesContent We have been advocating our client to use numeric codes for child values and alpha codes for paren…User_2025-02-10-18-23-26-027 79 views 6 comments 2 points Most recent by User_2025-02-10-18-23-26-027
-
Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco… -
Preventing the upload of unbalanced journals using spreadsheetSummary Preventing the upload of unbalanced journals using spreadsheetContent Hi All, We would like the ability to not upload journals via spreadsheet if the journal is …
-
Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 46 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041
-
Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to…
-
Accounts to attach the Financial Categories to in GLSummary Accounts to attach the Financial Categories to in GLContent Hi All, For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to th…
-
Intercompany Workflow rules based on $ amount (converted to USD)Content How to setup Intercompany workflow rules based on Batch Total Running DR/CR amount but converted to USD, so that if someone enters an Intercompany transaction in…
-
Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
Security for managing Chart of Account segment valuesSummary Need to limit security for managing Chart of Account Value Set ValuesContent It appears that the privilege required to manage values for chart of accounts segmen…
-
Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115
-
Oracle Cloud:GL,searching account hierarchySummary Oracle Cloud:GL,searching account hierarchy searching for parent,child,etcContent Hi All, I have the following questions regarding the account hierarchy search c… -
Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…
-
COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
-
Segment Value Security on the Natural Account SegmentSummary Segment Value Security on the Natural Account SegmentContent We are currently on Oracle R12 and are in the process of implementing Oracle Cloud. In R12 we have s… -
Rule Set execution sequentially or in parallelSummary Is it possible to chose to either execution in sequential or parallel mode ?Content Hi I understand the Rule Set capability allows to combine two or more related…
-
SUPPLIER CONTACT INFORMATIONSummary Loading of duplicate Firstname and Lastname of a Supplier contactContent When supplier contact information is converted to Oracle, there needs to be a firstname …
-
GL Allocation Journal line descriptionSummary Is it possible to assign another description than the default one ?Content Hi Mass Allocation generated standard default description is something like « Generate…
-
How to update a record of a table in Oracle Fusion Financials?Summary Trying to update a record of a table in Oracle Fusion FinancialsContent We are trying to update a record of a table in Oracle Fusion Financials. Any pointers wou…
-
using Future Segment to capture Product Line InformationSummary Using Future segmentContent Hi, We have 7 segments defined in our Chart of Accounts, Two segments are reserved and unused as Future1 & Future2. Currently we don'…
-
How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for journal upload. In Oracle EBS with Web ADI we could remove columns from the header or ro…
-
Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …
-
Ledger, Legal Entities and Business Units.Content .Greetings community, I am Salomon, I have a problem when uploading the templates of the Excel sheet of RapidImplementationForGeneralLedger, every time I upload … -
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…
-
Allocations - Adobe support for Flash Player will end on 12/31/2020Summary Flash Player is a required tool in EPM System Workspace to process Allocations RulesContent Flash Player is required for Allocations Rules in Oracle Enterprise P…
-
How to prevent users from picking up other users entries when importing journal spreadsheetsSummary How can we prevent users from picking up other users entries when importing journal spreadsheetsVersion 20B ERP