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
-
Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks Mahgoub -
GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 430 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
Subject area analysis results are showing differently for different segment combinationsSummary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…
-
ADP to Oracle Fusion Journal Load through Web ServiceSummary ADP to Oracle Fusion Journal Load through Web ServiceContent Wondering if you have done Journal upload with ADP by a Web Service integration. We have reviewed th…
-
Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th… -
How to update the dates of previous period after addition of new year in Accounting CalendarSummary How to update the dates of previous period after addition of new year in Accounting CalendarContent How to update the dates of the previous period after the addi…
-
Oracle Cloud COA - Mult LanguageSummary Is there Any Way to Upload COA Segment Values Description in Mult LanguageContent Hi, I have a Chart of Accounts, and this COA has 7 segments, I need to have the… -
Reporting currency/ledger is converting the transactions from Ledger currency rather than from transSummary Reporting currency/ledger is converting the transactions from Ledger currency rather than from transaction currency when User Specified rate is used in the trans… -
Oracle Project Budget and General Ledger Budget -- Can they work together on Oracle Cloud?Summary Can we have the budgets of the two modules PA and GL working simultaneously?Content We have cases where we would have to be controlling the budget through the Pr…
-
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…
-
Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th…
-
Batch Reversal - Reversal Method should default automatically.Summary Batch Reversal - Reversal Method should default automatically.Content Batch Reversal - Reversal Method should default automatically for batch reversal instead of… -
Allocations in GLSummary Allocation in GLContent HI, We are trying to achieve an allocation requirement using Oracle GL. For the scenario, below is COA structure: * Company * Account * D…
-
Third Party Control AccountSummary Enabling Third Party Control Account featureContent hi all, when we are trying to enable Third Party Control Account for some accounts that we need to use only i… -
How to Add/Disable Journal Batch Attachment Types?Summary Is there any option to add/update/disable the journal batch attachment typesContent Navigation: General Accounting > Journals > Create Journal > Attachments | Ty… -
GL Code Combination - Enable or DisableSummary In Oracle Fusion - Is there any webservice for enabling or disabling CCIDContent In Fusion, Is any webservice available for enabling or disabling CCID ? Apprecia…
-
EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …
-
Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportSummary Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportContent Can you use Ranges when creating Segment Values and H…
-
Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t… -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie… -
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…
-
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
-
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…
-
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…
-
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…
-
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…