Budget
Discussion List
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect… -
Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 27 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger. -
Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo…Ashley Thomas 51 views 8 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Validate and Upload Budgets data being purgedSummary Validate and Upload Budgets data being purgedContent Hello We are loading budgets using spreadsheet loader which submits Validate and Upload Budgets process(gl_b…Murthy Kodavati 51 views 5 comments 3 points Most recent by Ashley Thomas General Ledger & Intercompany -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Data Security ResourceSummary Data Security ResourceContent Data Security Resource - Is a last descendant of - if account 10000 is selected, does it mean all account in the one series will re…
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Loading GL Budget Balances for full year - Future enterable functionality is lostContent Hi, We have a requirement for loading the GL budget balances for the full year at the beginning of each year. To upload the GL balances we are opening all GL per…Stefan pettersson 72 views 5 comments 4 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Budget Balance Import Error: Invalid account combinationContent Hi, Can anyone kindly advice on the following error during budget balance import where it states invalid combination. I uploaded and ran the validate and Load Bu…naailah Gora 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How o clear rmainng budgetContent Hello when start upload budget from spread sheet for 2021 i note remaining balance in end balance from previous year i need way in system for how to reset budget…Mahgoub S.Mohamed 26 views 1 comment 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 45 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041 General Ledger & Intercompany -
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 33 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
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Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
How can we pull balances at parent level in a BI ReportContent How can we pull balances at parent level in a BI Report? And also there is a standard subject area General Ledger - Balances Real Time where balancing segments s…Wrishin Bhattacharya-140667 39 views 3 comments 1 point Most recent by User_2025-01-27-23-32-25-448 General Ledger & Intercompany -
Encumbrance accounting - Reserve for Encumbrance AccountSummary Encumbrance accounting - Reserve for Encumbrance AccountContent Hello all, We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and …User_2025-02-04-05-26-22-197 98 views 2 comments 0 points Most recent by JennyB General Ledger & Intercompany
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Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…
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Cash Basis Accounting (Modified Accrual) SLA's - SetupSummary Needs to account all transactions using cash based accountingContent Hi I have a requirement to have cash-based accounting for all transactions so that financial…
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 280 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany