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General Ledger & Intercompany
Discussion List
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Adding a total DR/CR column to a journal detail reportSummary I'm trying to add a total column to report that shows journal line detail.Content Our implementation of oracle financials has separate fields for debit and credi… -
Agent only exporting 2500 rows inSummary An agent that was created truncates the number of rows it exportsContent Recently set up an agent to deliver an analysis via email in csv format. The problem is …
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Federal Financials in Oracle Cloud ERPSummary Federal Financials in Oracle Cloud ERPContent I would like to know if Oracle cloud ERP financials supports Federal Financials requirements. In EBS 12.2 version t… -
Budget value for the newly added cost center not appearing in smart view?Summary Budget value for the newly added cost center not appearing in smart view?Content Hello Experts, Please advise on what could be the issue for the budgeted value o…
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Manage Audit Policies - radio & drop-down button changes not picked upSummary We have just started switching on the audio objects available within Manage Audit Policies however recently found certain changes are no fully picked up.Content … -
Import Exchage rates from One instance to anotherSummary Import Exchage rates from One instance to anotherContent Hi Can Exchange Rates be inported from one instance to another It seems like Rates types can be imported…
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ERP – General Ledger Data and Setup Migration Considerations, 22 April 2020, 9 a.m. PT - Submit QuesContent Submit your questions for the ERP – General Ledger Data and Setup Migration Considerations session to have them answered during the live event. Post your questio…
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Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
GL Journal approval BPM ruleSummary The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN…
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Encumbrance accounting - Reserve for Encumbrance AccountSummary Encumbrance accounting - Reserve for Encumbrance AccountContent Hello all, We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and … -
SmartView ErrorsSummary SmartView Error Message not meaningfulContent We have a constant issue with SmartView. We create a SmartView file, it works perfectly fine. We close the file, re…User_2025-01-29-20-29-40-893 100 views 9 comments 1 point Most recent by User_2025-02-04-09-48-27-280
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Natural Account Segment Security in GL, but not in procurement/expensesSummary Natural Account Segment Security in GL, but not in procurement/expensesContent Is there a way to have natural account segment security and have it only apply whe…
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Route Journal Approvals for temp contractors to one non-manager personSummary Need to route all journal approvals to a non-mgr level Accountant who has responsibility to approve journals from temp contractorsContent Hello community, I'm lo…User_2025-02-05-22-11-22-331 22 views 1 comment 0 points Most recent by User_2025-02-05-22-11-22-331
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Account monitor and Account inspectorSummary Account monitor and Account inspectorContent Is there any good material (documentations or so) for Account monitor, Account inspector and Sunburst reporting tool… -
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…
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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…
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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…