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General Ledger & Intercompany
Discussion List
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Account Segment Values disabledSummary A large number of Account Segment values were disabled while testing for R13Content Hello, We are testing R13 and noticed that a large number of Account segment …User_2025-01-28-02-37-02-772 76 views 9 comments 1 point Most recent by User_2025-01-28-02-37-02-772 -
Is there a way to Identify missing values from a hierarchy without EDMCS or DRMSummary Is there a way to Identify missing values from a hierarchy without EDMCS or DRMContent is there a report or any audit/validation tool available in R13/17d that s…
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Quick help for My Account and My ServicesSummary Use the Cloud Portal Quick Links chart for quick and simple Cloud Portal help.Content Use the Cloud Portal Quick Links chart for a quick and easy way to find the… -
New User can't see any data on custom reportsSummary New User can't see any data on custom reportsContent We have just added a New User, and they can't see any data on custom reports. We ran across this problem bef…User_2025-01-31-00-03-48-847 172 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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Intercompany ADFI Upload Errors Since R13 UpgradeSummary Users seem to be experiencing many more errors in the uploads since our upgrade to R13Content Specifically, users are getting the "The distribution account is no…
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Different CalendarsSummary Different CalendarsContent Hi Gurus, I have a scenario, where I need to attach different calendars to my Primary & Secondary ledger with different adjustment per…
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GL Approval Date, Group for BIP reportSummary GL Approval Date, Group for BIP reportContent We have a requirement for bringing up approval date, approval group, final approver etc. into a custom BIP report. …
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Form Personlization in Oracle CloudSummary Form Personlization in Oracle CloudContent Hi, Is Form Personlization supported in Oracle Cloud ? Eg. I would like to default certain values used in the segments…
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R13 - After Upgrade Users Missing GL Data Access SetSummary GL users prompted to "Change Data Access Set" but LOV is emptyContent Wondering if anyone else experienced this and how they resolved it. Immediately after R13 u… -
Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent It give below massage The option to require sequence assignment for all journals is selected, but no sequence assignment …
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Financials - ASO Essbase cube it spins offSummary How to get 'Description' only to show up in a report without the Account prefixContent Hi, Wow, I actually found the forum . I have a weird question and not sure…User_2025-01-31-01-06-26-181 35 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent I make forex revaluation in the system when go in the general ledger to post the JV generate by system is not post and sh…User_2025-02-03-19-34-34-046 39 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Data Access Set missing for Few users after R13 upgradeSummary Data Access Set missing for Few users after R13 upgradeContent Hi Members, I faced one strange challenge. We recently upgraded to R13 and noticed for few users d…
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Excel Locking-up While Using SmartViewSummary Excel locks up while using SmartViewContent Oracle World, We use SmartView and have developed many reports but the issue is Excel keeps locking up while we are u…User_2025-01-29-20-29-40-893 51 views 6 comments 0 points Most recent by User_2025-01-29-22-25-50-708
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Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segmentSummary Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segment but allow GL journal importContent Our company has made an ac…User_2025-01-28-19-49-26-512 45 views 2 comments 0 points Most recent by User_2025-01-28-19-49-26-512
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R13 SLAM will not activateSummary Following R13 Upgrade we made a small modification to Account Rules and SLAM will not activateContent Following our R13 upgrade, we added 8 rules to our transact…User_2025-01-31-02-37-57-240 51 views 4 comments 1 point Most recent by User_2025-01-31-02-37-57-240
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R13 - After Upgrade GL Journal Sources had Unexpected Config ChangesSummary After our Rel 13 upgrade AutoCopy-sourced entries were not requiring approvalContent After our Rel 13 upgrade in Prod, we found that AutoCopy journals were no lo…
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Essbase cube jobs failing after 18B patchSummary Jobs are failing after August R13 patch bundle appliedContent Hi All We are doing regression testing after the application of the R13 patch bundle at the weekend… -
Can you add an attachement to a journal entry that has already been approvedSummary I created an IC entry that had an attachment but when it was approved it comes into the journal side without an attachment. Can you add an attachement after appr…User_2025-02-01-07-38-09-412 42 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
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Journal entry listingSummary Trying to figure out how to pull a listing of all journal entries posted to a specific GL account across multiple companies and multiple ledgers.Content Hello, w…
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Release 13 (11.13.18.02.0) Unable to SCROLL in Journal Creation and SearchSummary In testing Release 13, we are unable to see the vertical scroll bar in Journal Creation and Search. When adding a manual entry of 4 lines+, there is no scroll ba…User_2025-01-25-04-00-49-401 41 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
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After Rel13 Upgrade- The Ledger Set does not display all LedgerSummary All Ledgers do not display in the Journals ScreenContent Hello, After the R13 upgrade, in the Journals screen, when the user uses a Ledger set(which has 8 ledger…
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Using the same value set in GL and FA Key flexfieldSummary Has anyone used the same value set in the General Ledger and Fixed Assets Key flexfield?Content The chart of accounts has a segment called "Shop". In Fixed Asset… -
Back Dating TransactionsSummary Cancellation of invoices with actual DateContent Hi all, I'm new on this platform and would like to have some help on AP module. Actually i'm using Fusion R12 an… -
Advantage of Balancing RulesSummary Advantage of Balancing RulesContent Balancing segment ensures that all journals balance for each balancing segment value. General ledger automatically calculates…
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Reversing Accrual Journal Entries on a Specific DateSummary Auto-Reversing Accrual Journal Entries on a Specific DateContent We run the auto reversing journal entries and we want them to reverse on a specific date. For ex…
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Creating General Accountant Read only / Inquiry roleSummary Creating General Accountant Read only / Inquiry roleContent We will like to create General Accountant Inquire or General Accountant View only role for data extra…
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R13 - Export to Excel - Output is Incomprehensible SymbolsSummary In R13 environment the output from export to Excel functionality is garbageContent In our R13 environment, we find that the output from the Export to Excel funct…
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Journal Approval HierarchySummary I want to do a journal approval hierarchy by userContent I want to do manual journal approval hierarchy "First approve first win" by user but i don't know which …
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Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerSummary Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerContent Hi, We have the following requirements for Journal approvals (clie…