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General Ledger & Intercompany
Discussion List
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differences between secondary ledger and reporting ledger in same currencySummary differences between secondary ledger and reporting ledger in same currencyContent hi all what is the differences between secondary ledger and reporting ledger in… -
Favorite Icon in the Global BarSummary Favorite Icon in the Global BarContent Hi, The favorite icon is not showing in the global bar with the new Oracle Cloud theme. can anyone help with this. Thanks … -
Specify Ledger OptionsSummary Specify Ledger OptionsContent Dear all, I have a case like one ledger has two legal entities and each legal entity has multiple branches. Here is the struture Le… -
How do we pass company code value to an AR DFFSummary Need ability to derive multiple company codes on the AR tax lineContent In AR we derive the company code on the tax distribution line from the AR transaction typ… -
ADFdi on CitirixSummary Any customers using ADFdi on Citirix?Content We are starting an implementation of Oracle financials are facing challenges over the installation of the ADFdi tool… -
Chart of Accounts (COA) Restructure in Oracle Financails Cloud (OFC) SaaSSummary Chart of Accounts (COA) Restructure in Oracle Financails Cloud (OFC) SaaSContent Has anyone restructured the Chart of Accounts (COA) in Oracle Financials Cloud (…
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Journal Reversal QuerySummary Journal Reversal QueryContent Hi Oracle Experts, Regarding Journal Reversal and need one clarification on below business case: * User creates Journal * Submit fo… -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are … -
Transfer Balances to Secondary LedgerSummary Transfer Balances to Secondary LedgerContent Hi Wizards, Please share your inputs: In the context of balance transfer from Primary to Secondary (conversion: bala…
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TranslationSummary Will there be an translation if entered currency same as reporting currencyContent Hi, Below is the scenario Ledger Currency - EUR Reporting Currency - USD Enter…
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Is possible to limit the access to maintain CoA value sets?Summary Is possible to limit the access to maintain CoA value sets?Content We have one CoA structure with multiple CoA instances by ledger where some of the segments hav…
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Can we change the sequence of the display the COA segments?Summary Can we change the sequence of the display the COA segments?Content We have initially created a COA structure with a couple of spare segments for future use. We n…
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Manage Journal SourcesSummary Source Key displayed as a number instead of text that was enteredContent Does anyone know why in Oracle Cloud ERP GL, would the Source Key be displayed as a 15 c…
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Legacy Account combinations disableContent We have some account combinations that have balances, but are from legacy data – other departments/intercompany we used in the past and need to keep where they a…
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537
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Oracle Support Advisor Webcast: Recording & Q&A for Fusion General Ledger Implementation ConsideratContent Abstract: This one-hour advisor webcast is recommended for functional users and implementation partners who are part of Fusion Financials General Ledger implemen…
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How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact… -
Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
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Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting… -
Intercompany transactions at Subledger level belonging to different ledgersSummary IC transactions across Ledgers at Subledger levelContent Hi, We have a requirement where we have multiple primary ledgers based on the Country/Region and need to… -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and … -
Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se… -
User setup - access to reporting dataSummary New user does not have access to reporting dataContent Not sure this is the right Forum. . . couldn't find one on Adding/Editing Users. We don't add users very o…
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Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …
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Role customizationSummary Client required only revalution accessContent Client required only revalution access.how to customize the role and which data security policy we need to assign.c…
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Error while running processContent While running AutoPost Journals user getting "This run cannot execute because there is an active run of this integration flow" message and the processes are show…
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Journal Ledger Report by legal entitySummary Journal Ledger Report by legal entityContent Hi, I'm running in Oracle cloud the Journal Ledger Report. I select a legal entity but in the report it appears jour…
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…