Chart of Accounts Setup
Discussion List
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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 15 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… -
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 73 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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 32 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 54 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 33 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 148 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 46 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 14 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 33 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 22 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 64 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 154 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expand COA future segment max lengthSummary: Need to start using COA future segment, but current max lenght is small and needs to be extended Content (required): We have a Chart of Account containing in to…Kpedersen 187 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 42 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Can we have 2 Related Value sets in COA Structure?Summary: Can we have 2 Related Value sets in a single COA Structure? Content (required): I want to have 2 Related Value sets in a single COA Structure for the business r…Soundariya Kumar 11 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to update the Account type and Financial Category at Account combination Level in FusionSummary: Hi , It seems the Inherit Segment attribute values program not updating the Financial category and account type at Combinations level? Any program which will sp…Pavan Kumar Kurra 1.1K views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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CoA changes in Oracle FusionSummary: We need to make changes in the CoA structure and number of segments considering rollout of 3 more companies. We need to make changes in the CoA, Segments & thei…Muhammad.Daniyal 513 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cross Validation Rule to prevent other companies from using the accountsSummary: clarification on Cross Validation Rule Content (required): i have a company (320), and i have 4 accounts. i want this company to be the only company who can use…Yftach Paschur-Oracle 34 views 4 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
Can we found a problem when running the "Create accounting" processes with 500,000 account combinat?Summary: We would like to ascertain if we might encounter any issues when executing the "Create Accounting", "AutoPost Journals" or "Import Accounting Transactions" proc…Fernando Zena 34 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Need to Show the Segment Value Description Instead of the Segment Value Code.Summary: Need to Show the Segment Value Description Instead of the Segment Value Code at the account combination for all segments in all entry Screens, Reports, and inqu…Ahmed_Attia 48 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What is the maximum number of values that an accounting segment can use?Summary: What is the maximum number of values that an accounting segment can use? What is Oracle's recommendation? Our client needs an accounting segment that includes a…Fernando Zena 239 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
is all control account should be defined as Account Type: Liability or AssetSummary: is all control account should be defined as Account Type: Liability or Asset Content (required): I have defined all control accounts (Series starts with 9) acco…Kumar 57 35 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Sequential Numbering for Natural Account Value Set valuesSummary: We have a business requirement to enable sequential numbering (auto generated sequence) for Natural Account Value Set values. This should be based on the accoun…Hameed Mohammed 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 265 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany