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
-
Can spreadhsheet journals be imported in incomplete status?Content When inputting a journal using ADFI the journal is automatically marked completed in the interface - we would perfer to import as incomplete so that the journals… -
FRS Report Migration Test instance to ProductionContent Hi, Can you please share the knowledge of FRS reports from test instance to production instance. -
Multi Currency set upSummary Multi Currency set up stepsContent HI Gurus, We are planning to implement multi currency functionality for Fusion GL, PO, AP and Cash Management.. Is there a doc…
-
How to Perform Consolidation and Eliminations in FusionContent Can you please help me on Eliminations process in Fusion
-
IFRS 16 Implementation Document in fusionContent Dear All, Can you please share the IFRS 16 Implementation Document in fusion. Regards, Baskar
-
Clearing Company - How do we clear the balancesSummary Clearing Company - How do we clear the balancesContent Hi Wizards, In many - many journal scenario, system uses clearing company to balance the journals. Now, wh…
-
Intercompany accounting at ledger levelSummary Intercompany accounting at ledger levelContent Hi , We have a requirement to setup intercompany at ledger level below are our scenario 1.there are multiple ledge… -
Disabling Account Combinations violating CVRSummary Best Practis and Pros-Cons of Disabling large number of CCContent Dear Experts, I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking…
-
Impact of correcting Legal Entity Identifier field?Summary The LEI value against a main legal entity has been incorrect for some time and need correcting, but is there really no impact?Content Hi All, We need to correct … -
Hide bank accounts (***123), based on user rolesSummary Need to partially mask a bank account number based on the user role on ERPContent Greetings, We are facing an interesting customer request. Customer wants to hav…
-
Can't post manual journal to period > 13 months agoSummary Creating a Manual Journal won't let me select a period more than 13 months agoContent I am trying to create a manual journal in the period 05-18. The period 05-1…User_2025-01-31-00-03-48-847 36 views 1 comment 0 points Most recent by User_2025-01-31-00-03-48-847
-
GL Journal - Disabling Reversal privilege for certain usersContent Business need is " not all users should be able to reverse a posted journal" User A should NOT be able to REVERSE a journal. User B should be able to REVERSE a j…
-
How to extract GL BalcesSummary Holding Company has sold off entities and these new entities are going to exist on new instance or Fusion. How to we extract balances?Content Holding Company has…
-
Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…
-
New Reporting Ledger ConversionSummary New RC LEdger conversion from Balance to Subledger methodContent Hi, We have a need to transfer PL data to RL with Conversion level of Subledger. However, we alr…
-
Finance Dashboard ReportsContent Can you please share the complete Finance Dashboard Reports to use our instance.
-
General Ledger - Transnational Balances Real Time issueSummary Cost Centre values are not populated by General Ledger - Transnational Balances Real Time issueContent Hi, We wrote a simple analysis to bring Cost Centre value …
-
DFF on Journal LineSummary DFF on Journal Lines- Supplier values restricted by BUContent Hi, Is this possible in Fusion? Creating a Journal Line DFF with a LOV of Suppliers. But these supp…
-
Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…
-
Two basic GL questions from new Cloud UserContent Hi - we are using Oracle Cloud Application 19B (11.13.19.04.0). I'm new to using ERP Cloud and haven't had any training in the GL area, so, sorry, basic question…
-
Journal Approval Template modificationContent Hi team We have a requirement to automatically reject journals which do not have any supporting evidence attach to the journal batch . We have handled this using… -
Oracle EBS and ERP CloudSummary Brief Summary of Feature and Functionality ComparisonContent Is there any public information on the features and functionality differences between Oracle EBS and…
-
Creation or grant access of Chart of account value set values to specific userContent Hi, All, user want to create a chart of account values in future so we need to assign specific tasks to a user for "Manage Chart of account value set values " to…
-
R13 e-Accounting Reports for MexicoSummary e-Accounting Reports for MexicoContent Hello : I was wondering if you can share with me the eAccounting Reports from Mexico. So far I have the following informat…
-
Have additional information in about a subledger journal entrySummary Have an Employee number as a reference in a journal entryContent What are there options to store additional business information in about subledger journal entry…
-
Journal Entry Export in Excel - 2 linesSummary Journal entry export to excel is not exported properly 2 lines for every line due to regional informationContent When we export a journal entry in excel we get f… -
Business case needed for revaluation in reporting currencySummary Business case needed for revaluation in reporting currencyContent Hi All, What should be the business case to revalue balances in Reporting currency? My setup ha…
-
Default Segment Values to 'All' on Inquire on Detail Balances PageContent At some point, one of our non-prod environments defaulted the segment values to "All XYZ Values" when trying to use the "Inquire on Detail Balances" page. Does a…
-
STA JournalsSummary STAT JournalsContent Hi I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion. I created a Journals for Ledger: US CORP w…Radhika Agiwal 49 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
-
Understanding Account Combinations and Cross Validation RulesSummary Where can I learn about the relationship between Account Combinations and CVRs?Content We have been on oracle for about 20 months, and have never touched the Acc…