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General Ledger & Intercompany
Discussion List
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Budget Balance Import Error: Invalid account combinationContent Hi, Can anyone kindly advice on the following error during budget balance import where it states invalid combination. I uploaded and ran the validate and Load Bu… -
20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate … -
Multiple Currency Journals - Intercompany BalancingContent We have a scenario where a journal is booked in multiple currencies. The entry is balanced by each currency (EUR and USD), but there are multiple legal entities … -
20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con… -
Create a DFF in Journal Line showing only for specific Journal TypeSummary Create a DFF in Journal Line showing only for specific Journal TypeContent Hi, I am in Oracle cloud. I would like to create a DFF at Journal line level only that… -
How o clear rmainng budgetContent Hello when start upload budget from spread sheet for 2021 i note remaining balance in end balance from previous year i need way in system for how to reset budget… -
Intercompany Batch CurrencySummary Intercompany Batch CurrencyContent In the Intercompany System options there is only one available Currency option. Is there a way to have this set to more than o… -
Changing Third Party Control Value on The AccountSummary Changing Third Party Control Value on The AccountContent Hello, The account third party control value is supplier control. We want to change third party control …User_2025-02-06-13-32-07-115 33 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115
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Manage Reporting CrrencyContent Hello i need to know how to possibility for assign currency translation option by accounting level (one by one or group) not for all ledger balance , like period…
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Scheduling process with period end datesSummary How to schedule processes that request period end datesContent Hello: How do you schedule processes that require an period "end date"? I saw in one document you …
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Fully Qualified names in HierarchiesSummary Use of Fully Qualified names in HierarchiesContent What is the use of fully qualified names while running reports in FRS and Smartview? Suppose a child value 100…
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Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Summary Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Content I have attached a very short video recording on the lau…
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FBDI Upload Templates as InterfaceSummary Can the FBDI Upload Templates be used as Inbound Interfaces to create and modify data in Fusion ERP?Content We are looking to use the FBDI templates to work as I…
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AR Transaction Final Status is not posting to GLContent Hi Folks, One AR Transaction which is in Final Status is not posting to GL. Ran Create Accounting program -> it didn't pick up that transaction Ran Post Subledge…
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System Posting Date Settings across GL module and BI reportingSummary Looking for confirmation that the time and date preferences set by the end user reflects the accurate JE posting date in both the GL module and BI reportsContent…User_2025-02-05-22-11-22-331 42 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331
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setup Data Security Policy (DSP) to secure data only for specific modulesContent Hi All, Hope you don't mind that I wants to attract more resources here to take a look on this post from both GL and security area. https://cloudcustomerconnect.…
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Cost associated with P2T & T2TSummary Cost associated with P2T & T2TContent Dear Team, Is there any cost associated with P2T and T2T ? If yes, then kindly help me with the price. Thank you . Warmest … -
COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…
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Audit Log for Financial ReportsSummary Audit Log for Financial ReportsContent Is it possible to get an audit log of financial reports that who is running which report
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Cost Center per Org LimitContent Hi Is there a limit where an OU cannot have more than 500 cost centers. Any advice on instances where there could more than 1000 cost centers for an OU where the…
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Create a database resource based on Legal EntityContent How can we create an own data resource in Oracle Fusion based on Legal Entity. We have created a structure with one primary ledger and multiple Legal Entities. S…
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Cross Validation rulesSummary API to validate Cross Validation RulesContent Hi, We are integrating multiple systems with Oracle GL. We want to ensure that the source systems send code combina…
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Receiving error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiSummary Hello, we are receiving an value error but the same values are being used on the screen.Content Hello, We are trying to use the service validateAndCreateAccounts… -
Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…
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User has GL Inquiry role for the primary ledger and GL accountant role for the secondary ledger butContent Our business unit has primary ledger and secondary ledger. Our secondary ledger accountants have access to create and post journals in the secondary ledger but n…
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Create a custom role to limit users who can add values in COASummary Create a custom role to limit users who can add values in COAContent Hi, I am on Oracle Cloud Fusion 20D and I have the following requirements 1-I need a custom …
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Intercompant Provider issueSummary Intercompany accounting entries for Receiver side not provider.Batch status in Transferred to receiver general ledgerContent Intercompany accounting entries for …
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create a reporting currency ledgersContent We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date w…
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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…
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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…