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General Ledger & Intercompany
Discussion List
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Trial Balance Report parameters not rendering since 24CSummary: Trial Balance Report parameters not rendering since 24C. Anyone else experiencing this or know how to resolve? Content (please ensure you mask any confidential … -
FRS Reporting at summary and detail level in same reportSummary: We have a hierarchy setup (parent + child values) and they are used in the FRS. While running, the report gives me values at the child nodes, but I also want to…
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Disable journal export to excel option in manage journal pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Assign Balance Segment value to Legal Entity Vs LedgerSummary: When do we assign balancing segment value to legal entity VS ledger ?
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create CVR using spreadsheet task not visible in fusion version 24C - how to addSummary: create CVR using spreadsheet task not visible in fusion version 24C - how to add the task - Create Cross validation Rules in Spreadsheet Content (please ensure …
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Charts on a report positioning when exporting to excelIs there any way to have charts on a report created on Financial Reporting Studio be positioned in the same side by side structure when exporting the report to excel?
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Can an implementer migrate Journal Captured Information Contexts between environments?In a situation where the Journal Captured Information DFF has many cumbersome contexts to configure, is there a method to transfer the contexts from one environment to a…
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Link PO with Intercompany TransactionSummary: User has one PO and wants to link the same while creating intercompany transaction. Content (required): Version (include the version you are using, if applicabl…
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…
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Fusion Accounting Hub mapping sets not able to be used in formulasSummary: We need to perform an advanced lookup based on two mapping sets, where the resulted values from the first mapping set are used to initiate logic on the second m…
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
customize journal naming convention when transactions are imported through Fusion Accounting Hub.Summary: We need combination of accounting date, source, event type and Currency as an Journal name on front-end. i also followed some document there it was written that…
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How we can default the GST in intercompany transaction?While creating intercompany transaction how can we default the GST code so that tax can be auto calculated in AR and AP invoice -
standardization in Offset/Target Member segments in the allocation ruleSummary: I needed to create two allocation rules in one of the environment's books and when filling in the target/offset fields I realized that each line appeared in a d…
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General Ledger AllocationSummary: Allocation Rule for STATs Journals We need to create an allocation rule to transfer the total employee hours (payroll data) from an incorrect STAT account to th…
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Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel… -
Consolidation of multiple Legal Entities that are sharing the same Primary Ledger and 4CsHi Experts, In our business, there are about 19 Legal Entities, but they all share and post into the same Primary Ledger and share the same currency AED. I have to conso…
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How to mass update cost center descriptionSummary: We have a requirement to update Cost Center Description in bulk. I think we can do it through Rapid Implementation but I am not sure if we can do it for existin…
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Journal not going into second level of approval when 1st level approval completed after cutoff dateHello Team, We have a business requirement where journals should trigger super approval (second level approval) if the journals are submitted before cutoff date (date de…
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table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …
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What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…
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I created an allocation rule and add a runtime variable for Accounting period.Summary: I created an allocation rule and add a runtime variable for Accounting period. Is there a way for the system to auto-increment the Accounting period values each…
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Business wants to create AR InterCo Credit Memo by referring InteCo AR TransactionSummary: Business wants to create AR InterCo Credit Memo by referring InteCo AR Transaction Content (required): Business would like to create AR InterCo Credit memo by r… -
Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont… -
Intercompany YTD Balance logicSummary: Intercompany YTD Balance logic Content (please ensure you mask any confidential information): Business would like to know the logic for Intercompany YTD Balance…
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Freezing/Restriction of budgets uploaded to GLSummary: Content (please ensure you mask any confidential information): Hi All, Do we have any workaround available to freeze the budget or to restrict users from mistak…
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While creating manual journals, system should not allow negative amount and zero amountHi All, The business requirement is that while creating the manual journal, the system should not allow the negative amount and zero amount lines to be posted. Could you…
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Journal batch is not enabled for reversal but others from same category can be reversedSummary: I have several journals that the Reversal Period on the journal is not enabled. User is looking to reverse the journal and cannot because this field is not enab…
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GL Approval cycleHello Dears We have 2 business cases for GL approval cycle AP team has GL Role and create manual journals with below approval : Creator : User1 & User2 Approval : Group …
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Are there plans to provide a delivered report to list segment valuesOur Users had access to a delivered report, listing all values for a particular Chart of Accounts segment. We do not see the report available within Fusion GL. Users hav…