Chart of Accounts Setup
Discussion List
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Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…CraigX 21 views 7 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …CMA Vishal Kumar 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Why CVR Combination set don't have precedence on Related Value in GL?We are using CVR Combination set to allow all SEGMENT 2 with SEGMENT 3 (00). On the other hand, our Related Values prevent those kind of combinations. The documentation …Francois Desjardins 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Why there is a segment label as FA_COST_CTR in Manage Segment Label Setup?Summary: Hello Everyone, In Manage Segment Labels setup, there is an Oracle seeded segment label for Cost Center Segment and its code is FA_COST_CTR. Why its FA_COST_CTR…Dhrumil Pandya 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 386 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Secondary ledger is not available to select on Inquire and Analyze Balances or SmartViewSummary: We are in the process of creating a secondary ledger. The secondary ledger has been created, chart of accounts created, value sets created, primary to secondary…Nicole Croll 113 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can a new dimension be added that can be used in smart view and financial reporting studio?Summary: We are on Oracle Fusion Cloud 23C. There is a requirement to add a new dimension to classify an account as GAAP or non-GAAP that can be used in SmartView or Fin…Daisy.Dabandan DS 21 views 2 comments 0 points Most recent by Daisy.Dabandan DS General Ledger & Intercompany
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Inquiry Regarding Balance Transfer to Secondary Ledger and Reporting CurrencySummary: Content (please ensure you mask any confidential information): Dear Community Members, I wanted to reach out to seek your valuable insights and expertise regard…Patrick Chrabieh 104 views 2 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
How to create DFF in related value set values ?Summary: We are maintaining related value set and value set values in Chart of Accounts. Is there any way we can create a DFF in related value set values page to identif…Dhrumil Pandya 82 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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COA Values in Arabic DescriptionSummary: Hi Experts We have created Value Set Values in English Language. If the user Logins with Arabic Language then value Description is appearing in English Is it Po…Satya Mothe 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there a way to update 'Control Account' value on code combination level without using the 'InheriSummary: The page 'Manage Account Combinations' does not allow us to update 'Control Account' value, the field is read-only. Is there any possibility to update this fiel…Guy Van Nuffel 11 views 2 comments 0 points Most recent by Guy Van Nuffel General Ledger & Intercompany -
can we merge two values in certain value set?Hello Oracle Customer Connect community, We recently implemented a new hierarchy for our departments, and we'd like to find a way to merge the old department values with…
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Related Valueset Values upload any API or WebserviceSummary: Is there any API or Web-service for Related Value-set Values upload Content (required): We are maintaining the Related Value-set Values. For automation/integrat…Hemant T 71 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Two Adjustment Period at year end to create with Rapid load fileSummary: We need to create two adjustment period at the year end and rapid load file do not have that option, please let me know any suggestion on this Content (required…Sam Samaddar 31 views 4 comments 0 points Most recent by Roxana-Oracle General Ledger & Intercompany
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We want to increase the "Maximum Length" of one of the Segment.Summary: We want to increase the "Maximum Length" of one of the Segment in Chart of Accounts Value i.e., Future Segment from "3" to "6". Is it possible to do this? If, Y…Y Santhosh Kumar 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Edit an existing tree in account hierarchy (department)Summary: Edit an existing tree in account hierarchy (department) Content (required): We need to add an additional layer of summery department and children for the tree d…Boaz Nurieli 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Change CAO VALUE SET ValueWe created a value code for one of the segment of COA and used that account code in bank account creation. But That code was created under wrong parent code. Is it possi…Syed_Ibrahim 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can child values and parent values have different lengths in COA value set?Summary: Can child values and parent values have different lengths where values do not exceed max value set length? Example : Account value set - set to 25 characters ma…Sara V 143 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Chart of account values parent and child to use separate value sets.Summary: Client has a requirement where their parent node values or node names are descriptive and need to use separate value sets than child value set. Content (require…Prasad Sawant 41 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Urgent clarification on Adding new company value to Account HierarchySummary: We are trying to add new company value to existing Account hierarchy but, the complete company value is not appearing when we tried to select value in FRS param…Sesha Sailini 13 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can you have Account Description at Account Combination level?Summary: Can you have Account description at Account Combination level? Content (required): Our GL COA Accounting Flexfield Structure is Company.CostCentre.Account.Inter…Jamie Palmer 31 views 2 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
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Run Parameters for Process Account Hierarchies (SyncAccountHierarchies) ESS jobSummary: When calling Process Account Hierarchies (SyncAccountHierarchies) ESS job from API what's the acceptable values for each parameter and what do they do? Content …
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Two Balancing SegmentsCustomer has requirement PNL and BS by Location Segment lets Say Bank - One legal entity but Bank Branch wise PNL and BS requirement Do we open two segments or one segme…Sandeep Nihalani 21 views 3 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Any issues with skipped a parent level in the chart of accounts hierarchiesSummary: Any issues with skipped a parent level in the chart of accounts hierarchies? Content (required): Rapid Implementation spreadsheet allows a skipped parent level.…Holly S 61 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can you put a DFF against a Chart of Account SegmentSummary: Can you put a DFF against a Chart of Account Segment I see that you can put one against the Code Combination but need it against the Segment Content (required):…
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Is there a way to modify Node Description in Manage Account Hierarchies?Summary: Modify Node Description in Manage Account Hierarchies Content (required): I need to change the Node Description for some nodes in our hierarchy. When I go into …
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Legal Entity missing in list of value (LOV)Summary: We created new legal entity 1THAI301 however in Manage Account Combinations the new legal entity is not available in the list of values. We also try to use Impo…Mark Llasos 144 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany