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General Ledger & Intercompany
Discussion List
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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 -
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 39 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 56 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 27 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 86 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 60 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… -
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 17 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_2025-01-29-21-50-08-970 147 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 …
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Assigning BSV from different ledgers to a Legal EntitySummary We can assign BSV (representing different legal entities from different ledgers) to a particular legal entity. How and where is such a setup used?Content We can …
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Data ReconciliationSummary Data Reconciliation StepsContent Hi All, I have loaded the GL Journals into the system using FBDI template. All the data have been successfully loaded to the sys…
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Aggregating GL LinesSummary Is there a configuration that controls whether GL lines are created in Summary or detail?Content Is there a configuration that controls whether GL lines are crea…
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New Ledger Missing in Various Pull Down Menu'sSummary New Ledger Missing in Various Pull Down Menu'sContent We created 2 new ledgers. When ever I create a new Company or Ledger, I usually post a reversing test entry…User_2025-01-28-21-13-11-074 24 views 3 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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Ledger ID value in Oracle Financials CloudSummary How is the ledger ID being generated in Oracle Financials Cloud?Content How does the Ledger ID value get generated in Oracle Financials Cloud when creating a new…User_2025-01-28-01-30-42-827 677 views 18 comments 1 point Most recent by User_2025-02-04-05-34-37-162
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Ledger design decision help requiredSummary Ledger design decision help requiredContent Hi, We need help in understanding the repercussion of having the below scenarios to help us design the ledger for our…User_2025-02-04-13-13-10-537 115 views 8 comments 3 points Most recent by User_2025-02-04-13-13-10-537
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Reverse second Journal in a Journal BatchSummary Reverse second Journal in a Jurnal Batch seems to post automaticallyContent I have a Journal Batch with 4 Journals. I reversed one of the Journals within the bat…
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GL Journals Import Errors Not Going AwaySummary GL Journals Import Errors Not Going AwayContent Hello, Just wanted to see if anyone has encountered this issue. With 18C, after our users correct any of the GL J…User_2025-01-30-17-50-55-360 51 views 2 comments 0 points Most recent by User_2025-01-30-17-50-55-360
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Opening BalanceSummary Upload Opening BalanceContent Hi Everyone, In our new fresh cloud ERP implementations, we are wondering if there is a tool (away) to Upload Opening Balance such …