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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
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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 … -
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 … -
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 62 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… -
FRS Migration from Source to Target instanceSummary FRS Migration from Source to Target instanceContent Hi Everyone, We have followed the document "https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/oc… -
Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…
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Knowledge Sharing | Period close dependencies of subledgersSummary Knowledge Sharing | Period close dependencies of subledgersContent Knowledge Sharing | Period close dependencies of subledgers * Close Payables before closing Pr… -
monthly closing programs automatically scheduledContent Hello can have monthly closing programs automatically scheduled without users intervention for all sub ledger and general ledger Thanks Mahgoub -
Reopening Historic Closed GL Periods for PostingSummary What are the risks of reopening closed GL periods for postings journalsContent We are resolving an issue involving journals having not posted in closed historic …
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Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorSummary Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorContent Hello, Because Complete Accounting Configuration: Create Balances Cub…User_2025-02-06-13-32-07-115 44 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115
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Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…
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Alias accountsSummary how can create Alias accountsContent Hi All,, kindly how I can create Alias accounts, Please your support Regards
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Automating Value Set and Hierarchy Import using REST APIs in ERP GL CloudSummary Automating Value Set and Hierarchy Import using REST APIs in ERP GL CloudContent Hi All, We have a requirement to automate the Import of Value set and Hierarchy … -
R13 GL Rouding Rules exampleSummary R13 Rouding RulesContent Hello : In GL I have the currency called CLP and CLF both have 2 decimals and 5 extended precision and I need to setup a rule If 0.0001 …