Chart of Accounts Setup
Discussion List
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ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…Helle Hennings-Oracle 161 views 1 comment 3 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I have some accounts that are not included in the Income Statement in year end closingSummary: I have some accounts that are not included in the Income Statement in year end closing when I run Create Income Statement Closing Journals Content (required): I… -
Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 145 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Organization description is incorrect for a specific value 9100Summary: In GL Inquire on detail balances and in SmartView Organization description is incorrect for value 9100: This is the setting for the value: And can be seen elsew… -
Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 51 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Using same natural account number but a different description by legal entitySummary: If I have a client that has 2 LEs and shares a similar natural account, how do I have each unique account string have a different description? Example: 01.100.1…User_2025-07-18-09-47-41-042 23 views 2 comments 1 point Most recent by User797263-Oracle General Ledger & Intercompany
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Is there a way to rename a Future / Spare segment name in the GL Key FFSummary: On Implementation we created a COA with 2 segments for future use. The future has now arrived and we want to use one of these segments but can see no way of re-…Service Desk Claremont 173 views 5 comments 1 point Most recent by Nidhi Choudhary-69413 General Ledger & Intercompany
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Can I secure the GL AP Liability account for various Oracle Fusion AP rolesSummary: Need to secure AP Liability account Content (required): Currently my company has the AP Liability account secured so that no manual journal entries can hit the …Barbara Douglass 24 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t… -
A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 269 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany
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How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 96 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…Stella Yu 32 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Is it possible to personalize Manage Chart of Accounts Value Sets page?Summary: I have noticed that, when trying to edit the Manage Chart of Accounts Value Sets page within a given Sandbox, the page components are not enabled for edition. S…User_2025-02-11-06-12-35-024 53 views 3 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany
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Unable to complete specify ledger Options, when one of the segment using table type value setSummary: Unable to complete specify ledger Options, when one of the segment using table type value set Content (required): We are using Projects as COA segment, and busi…Yenuganti Venkat 32 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 32 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
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Multiple Balancing segmentsSummary: Our client using ebs R12, they would like to go Oracle Fusion. Client have Primary balancing segment in R12, In Fusion they would like to implement Primary, sec…User_RQ6RL 85 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Sequence of chart of accounts segments - should the primary balancing segment be first?Summary: Does the primary balancing segment always have to be first? Should it be first? Are their any impacts on configuration, maintenance, usability, reporting, etc..…user10590737 62 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…Martha Labbate 33 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 13 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Can we disable "future" segments in a Chart of Account structure?Summary: We are setting up 2 future segments in the Chart of Account structure - for future use. Is it possible to disable those future segments in the chart of account …gcgelabert 73 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 348 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany