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General Ledger & Intercompany
Discussion List
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How to transfer an Invoice Distribution Attribute to Journal Entry LineContent Hi; We are in the need to transfer an information captured in an attribute at the Invoice Distribution Line directly to an attribute in the Journal Entry Line. W… -
Internal Trade ModuleSummary Internal Trade CloudContent In Ebiz as part of OPSF extensions there was an internal trade module, worked similar to intercompany but allowed trade between same …
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GL je > Notify when prior periof je is enteredContent On Specify Ledger Options there is a check box stating " Notify when prior period journal is entered". What exactly is this functionality and who gets notified a…
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How to encumber when Inventory account usedSummary How to encumber when Inventory account usedContent Budgeting is done Revenue and Expense accounts. If we create a PO and put destination type =Inventory and if i… -
Approvals for Auto Reverse JournalsContent https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_979BBCA8E3C8F0CCE040D30A688115ED states that Journals posted by the AutoReverse process always bypass approv…
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How to show oracle fusion reports data in non oracle sourcesSummary How to show oracle fusion reports in non oracle sourcesContent Dear All, I want to show oracle cloud (fusion) Financials reports data in non oracle sources. is t… -
Publish of COA and Hierarchies from ERP to EPMSummary Is there a standard solution to publish COA and Hierarchies from ERP to EPMContent Hi, We have Cloud ERP and Cloud EPM being implemented. ERP will be the source … -
R13 - Bulk Journals not availableSummary R13 - Bulk Journals not availableContent In GL Cloud R12 version, Create Journals in Spreadsheet gives 3 tabs, single, multiple and Bulk Journals. The users are …
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Schedule FRS Reports for the users in ExcelSummary Schedule FRS Reports for the users in ExcelContent Need to schedule FRS reports for the users. Metalink note # 2423914.1 informs about this but need to get the r…
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Create Allocation RuleSummary Create Allocation RuleContent Hi all, I am told that the allocation in cloud version is total different compare to eBIS R12. How can I start to learn this tool i…User_2025-02-04-05-26-22-197 102 views 3 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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GL - Default Suspense Account etc.Summary Table that stores Default Suspense Account, Sequence - Enabled.Content Hi, I need to write a BIP report that pulls in 'default suspense account' and 'Sequence En…
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Extract for BlacklineSummary Looking for an extract from the GL to support close reconciliation with BlacklineContent All, Our finance department is in the process of implementing Blackline …
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Can Legal entity have secondary balancing label attached to it ?Summary Can Legal entity have secondary balancing label attached to it ?Content Hi, In Oracle ERP Cloud, we have company or Legal entity as primary balancing segment lab…User_2025-02-04-13-13-10-537 40 views 2 comments 0 points Most recent by User_2025-02-04-13-13-10-537
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Account value description in multi languageSummary Account value description in multi languageContent Hi, We have a requirement for a global project that the value set values (Descriptions) we have in "English" s…User_2025-02-04-13-13-10-537 54 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537
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System performance impact due to HierarchiesSummary System performance impact due to HierarchiesContent Hi, Is there any impact on system performance if we have multiple hierarchies defined ? We would like to know…User_2025-02-04-13-13-10-537 26 views 4 comments 0 points Most recent by User_2025-02-04-13-13-10-537
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List of Impact on having a (single COA with multiple COA Instance) versus (Multiple COA structure wiSummary List of Impact on having a (single COA with multiple COA Instance) versus (Multiple COA structure with limited or no COA instance)Content Hi, We are performing a…User_2025-02-04-13-13-10-537 72 views 6 comments 0 points Most recent by User_2025-02-04-13-13-10-537
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Chart Of Accounts (COA) Mapping alertsSummary Chart Of Accounts (COA) Mapping alertsContent Hi, Is there any functionality within oracle cloud ERP to have alters configured for any changes made to COA mappin…User_2025-02-04-13-13-10-537 87 views 8 comments 1 point Most recent by User_2025-02-04-13-13-10-537
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Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t… -
Balance Sheet out of balanceSummary Balance Sheet is out of balance by $793.02. . .what could cuase this?Content Our Balance Sheet for the end of December 2018 is out of balance by $793.02. How do …User_2025-01-31-00-03-48-847 59 views 3 comments 0 points Most recent by User_2025-01-30-00-59-07-731
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How Prevent User from Approving Their Own Invoices or GL JEsSummary can't locate how to configure specific users from approving their own invoices or JEsContent I forget how to configure 1) Payables so that the invoice creator ca… -
Changing your Fiscal Year End in a live system with historySummary We need to change from a 9/30 FYE to a 6/30 FYE - pros /cons of prim vs sec legerContent We have been live since Nov 2016. We recently combined with another orga…User_2025-01-25-01-52-45-532 33 views 1 comment 0 points Most recent by User_2025-01-31-19-28-02-321
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Journal Approval rule error - An Unresolvable Error Has Occurred. Please Contact Your AdministratorSummary Unable to edit the Journal Approval RuleContent Hi, I'm trying to modify the Journal approval rule and as you can see from the screenshot attached, the pencil ic…
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Taxable Journal. Getting error in each lineSummary While trying to enter taxable journal getting error in each linesContent Hi, General Accounting > Journals> Taxable Transactions > Create Taxable Transactions in…
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Issue with revaluation journal created on Reporting CurrencySummary Issue with revaluation journal created on Reporting CurrencyContent I have this scenario where I am seeing some issue: * We have configured reporting currency fo…
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Fusion Cloud financials R9 Period Close user manualSummary Fusion Cloud financials R9 Period Close user manualContent Hi All, Please share - Fusion Cloud financials R9 Period Close user manual with us. Thanks, Chinna.
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Performance creating account GroupSummary When creating a new account group added one line with the detail account information takes forever..Content Hi all, When clicking on the Plus sign on the account… -
Supplemental MaintenanceSummary How do we get details/purpose of supplemental maintenance?Content We received an email indicating that our environments were going to get supplemental maintenanc…
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Unable to locate Review Acconting distribution initiatein payables a tions menu.Summary Unable to locate Review Acconting distribution initiatein payables a tions menu. Please do needful. RegardsContent Unable to locate Review Acconting distribution…User_2025-01-29-21-02-48-497 18 views 2 comments 0 points Most recent by User_2025-01-29-21-02-48-497
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Future Segment in New COASummary Field Length for Future Segment - Can it be changed after implementing?Content When creating a new COA for my client we are including a Future segment. I have be…User_2025-01-29-21-50-08-970 153 views 10 comments 1 point Most recent by User_2025-02-04-16-53-51-648
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To transfer data from DFFs to OTBI Report subject areasContent Every time when transaction is entered in GL where we are maintaining data in Dffs as well, then to update these balances in OTBI, do we need to run the process …