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
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R11 : Generate GL Code Combination through Web ServiceSummary Any Web service or SQL function available to generate GL Code combinationsContent Hi All, We are looking for a web service or sql function (FND_FLEX_KEYVAL.VALID…User_2025-01-25-03-22-14-136 40 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 -
API to delete journal import dataSummary Automate Delete Journal Import Data using APIContent Hi, We are trying to automate the daily GL import from external systems into Fusion. We have identified APIs…User_2025-01-22-19-27-35-246 83 views 6 comments 0 points Most recent by User_2025-01-22-19-27-35-246
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General Ledger CalendarSummary We entered a wrong date for the 2017 Calender in the GL, now we need to change that period end date and it is greyed out.Content I would like to know if anybody …
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Chart of Accounts: Local use SegmentSummary Chart of Accounts: Local use SegmentContent Hi, Any idea How the Local use segment can be utilized? Uma
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Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration'Summary Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration' process?Content We used RI template, anyone knows if is mand…
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Flatten Rows/Colums when Rapid implementation templete is usedSummary Flatten Rows/Colums when Rapid implementation templete is usedContent It´s necessary flatten Rows/columns and Audit process for hierarchies when rapid implementa…User_2025-01-25-00-42-48-604 65 views 5 comments 0 points Most recent by User_2025-01-25-00-42-48-604
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Custom journal sources for automated GL importsSummary We are working on automating journal import process. In order to distinguish the import source we would like to create a new journal sourceContent * Are there an…
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Understanding of Oracle Fusion GL Structure compared to JD Edwards GL StructureSummary Is there a document that can parellel the GL terminology and functionality from JDE GL to Fusion GL.Content I'm working in setting up an Oracle Fusion GL structu…
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Fusion Financials: Balancing Currency ThresholdSummary Thousands of entries generated when threshold is set low (eg. 1%)Content Does anyone have experience with setting the balancing currency threshold on the prinamy…
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Relationship between user data access and Primary, Secondary ledgersSummary Assignment of data access by ledger setContent In Fusion, we have multiple primary and reporting ledgers. They are assigned to one two ledgers; one containg all …
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Fusion Financials: Ledger Options: Synchronize ReversalsSummary The “Synchronize Reversals flag” is set to “Y” on the Primary Ledgers, but is blank on the Secondary and Reporting Ledgers.Content In Fusion R.7, our the "synchr…User_2024-12-06-21-06-17-528 53 views 2 comments 3 points Most recent by User_2024-12-06-21-06-17-528