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
-
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… -
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…
-
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… -
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
GL Clearing Accounts Reconciliation for records posted before configurationSummary GL Clearing Accounts Reconciliation for records posted before configurationContent Hello ; Does the new feature for GL Clearing Accounts Reconciliation works for…
-
Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…
-
Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
-
Does Global Search work with FinancialsSummary Does Global Search work with FinancialsContent Hi, I have enabled Global Search, however it doesn't seem to bring back Financial transactions. Is there some prog…
-
Journal Approval in USD currencySummary Setting up Journal Approval in USD currency instead of functional currencyContent Dear All, We are trying to setup journal approval rule in USD for a ledger whic…
-
1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 67 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331
-
20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
-
How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…
-
Cross Ledger AllocationsSummary Can you Create cross Ledger AllocationContent is it possible to create 1 Allocation rule that can create allocation across Ledgers. e.g We have 2 Ledgers. The sh…
-
Outstanding Subledger Transaction ViewSummary Outstanding Subledger Transaction View changeContent Hi Team, Please suggest me on below Requirement. Please share me any white paper We are facing an issue in o…
-
Payroll Journal Entry should be run and transfer without create accounting programSummary Payroll Journal Entry should be run and transfer withpout create accounting programContent Payroll Journal Entry should be run and transfer without creating an a… -
Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…
-
No LOV for Providers on Create Intercompany Transaction FormSummary LOV Does not show in DEV or Test InstanceContent Create Transactions form in Intercompany Transactions module does not show 'Providers' LOV. I am attaching the s…
-
Approval of intercompany transaction fails - error messageSummary The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-72025…
-
Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
-
Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…