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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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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I… -
Reorder of nodes in existing treesSummary just re-arrange or reorder the nodes in existing trees after we created new Segment ValuesContent We would need to re-arrange or reorder the nodes in existing tr…
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter… -
Transfer balances to GL cube completes with errorSummary Transfer balances to GL cube completes with error , It says " Data is not loaded, because of missing dimension members. Please check the output file. Add them an… -
Primary to Reporting Currency - Restrict Transfer by LE / BSVSummary Primary to Reporting Currency - Restrict Transfer by LE / BSVContent Hi All, We want to create a new Reporting Currency to our USD ledger, but want only ONE BSV …User_2025-01-29-03-17-36-982 98 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982 -
No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…
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Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc…
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Basic GL question from new Cloud User re Key Flexfield ValuesContent Hi, This query relates to 19C (11.13.19.07.0) and also 19B (11.13.19.04.0). It's more of a how to do something in Cloud query, rather than there being an error o…
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How to create CVR for the existing code combination?Summary How to create CVR for the existing code combination?Content Hi, I have a scenario where the code combinations are already available in the system and transaction…
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Value set Values Size need to increase from 5 to 7Content Dear Team,We want to change chart of account Value set Values Size from 5 to 7 for account segment so can you please share the feedback on this request. What are… -
Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 133 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220
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Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03…
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Creating a new Legal Entity - correct steps?Summary Following steps to create a new LE but something isn't happening rightContent Hi All, We had some new codes created in our chart of account segment for entitiy b… -
Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar…
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Journal approval is not getting triggered for Journal approval is not getting triggered forrule defiSummary Journal approval is not getting triggered for Journal approval is not getting triggered forrule defined based on code combination.Content Journal approval is not…
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Party ID with LEContent Hi, When I used Postman to get the LE and found that Party ID is available but during LE creation we never specify Party Name how is then Party ID linked please … -
sql on showing manual journal entries with missing attachmentsSummary sql on showing manual journal entries with missing attachmentsContent anyone have sql on manual journal entries with missing attachments
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Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…
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NEW Analytics for ERPSummary Where can I find the new ERP analysticsContent HI, I heard that new ERP analytics provided by Oracle, I saw post in LinkedIn by Oracle. Did someone enables and h… -
Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 166 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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Using reporting currencies with month-end exchange rateSummary Using reporting currencies with month-end exchange rateContent Hi there Customer has a reporting currency with currency conversion level ' journal' and with erro… -
NEW Analytics for ERP - 19DSummary Financials Analysitcs avaialble for 19D?Content HI, Any one know if the new ERP Analytics available in 19D. thanks
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R13 How to request access to Oracle DEMO instanceSummary R13 How to request access to Oracle DEMO instanceContent Hello Maybe it is not the right forum , however I was wondering if you can share with me, the process ho…
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Related Value Sets in the Accounting Key FlexfieldSummary Adding dependent values in the KFFContent Hi, In the initial release note of the 18C, there was a feature to include Related Value Sets. My understanding is it w… -
Audit who has approved a JournalSummary Audit Trail or SQL Report to show all approvers of JournalsContent Hi Community, We require a report which shows who has approved a Journal, please advise if thi…
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…