Chart of Accounts Setup
Discussion List
-
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 51 views 3 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
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 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
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 31 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
-
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 83 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
-
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 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
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 32 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
-
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…
-
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 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
-
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 78 views 3 comments 1 point 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 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
-
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 376 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …
-
Maximum number of values in a Valueset for the Chart of AccountsSummary: Are there any limits on the number of values that can be stored in a Valueset for a Chart of Accounts (Cost Centre) Segment. This may be for practical reasons, …User_8H1MI 124 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
Rapid Implementation Sheet : Primary Balancing Segment of COA StructureSummary: Rapid Implementation Sheet : Primary Balancing Segment of COA Structure Content (required): With reference to GL Rapid implementation spread sheet, the first se…Subramanyam Tumarada-Oracle 41 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
-
Is there a report showing GL codes which have been created but do not exist in GL Hierarchy?Summary: Is there any way of identifying if a GL code has been created in GL Cloud and this particular code does not exist in the Hierarchy? It appears that we have Acco…Martha Labbate 32 views 3 comments 0 points Most recent by Ashley Thomas General Ledger & Intercompany
-
Adding/updating Account Hierarchies - NodesSummary: We are attempting to update/add nodes and we have made the change in our TEST environment and have published both options we have available to us but the change…
-
REST API/ADFDI to upload chartfield segment valuesSummary: REST API/ADFDI to upload chartfield segment values Content (required): Are there any REST API/ADFDI to upload chartfield segment values? The customer has a 3rd …Gautam 35 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Average Daily Balance ADBSummary Can we implement Average Daily Balance after 2 years of using the application?Content We went live already with Fusion Finance 2 yars ago, but we didn't utilize …Yasmin Kennedy 25 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Automated financial reconciliation in Global ProcurementSummary: What accounts will be used in Automated financial reconciliation in Global Procurement Content (required): We are trying to implement Global Procurement (Shared…Yasmin Kennedy 21 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Average Daily BalancesSummary: How to enable Average Daily Balances? Content (required): How to enable Average Daily Balances after 4 years of using the system? Version (include the version y…Yasmin Kennedy 53 views 4 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Transfer balances from One Primary Ledger to another Primary LedgerSummary: Transfer balances from One Primary Ledger to another Primary Ledger, both of them sharing the same COA Content (required): is there a way to transfer balances f…Yasmin Kennedy 198 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
-
Warning status when loading COA segment values using FBDISummary: Warning status when loading COA segment values using FBDI without any details on the rejection Content (required): Load File to Interface completed with status …
-
Import Segment Values and Hierachies using FBDI loadThe Import Segment Values and Hierachies completed successfully but segment values are not created. The spreadsheet were successfully imported and all the correct proces…
-
Import Segment Values and Hierachies using FBDI loadThe Import Segment Values and Hierachies completed successfully but segment values are not created. The spreadsheet were successfully imported and all the correct proces…
-
International Statutory Account RequirementsSummary What are the field lengths required for the statutory account for international locations for the Chart of Accounts/Accounting Flexfield?Content What are the fie… -
What Company the Specify Ledger Options accounts will refer to?Summary: In the Specify Ledger Options screen, there are a few accounts to be informed, like the Retained Earnings Account mandatory account. In a business scenario wher…User_2025-02-11-06-12-35-024 23 views 1 comment 0 points Most recent by Ashley Thomas General Ledger & Intercompany
-
Restructuring Oraganization - Restructuring HierarchiesSummary: We are restructuring the organization. Currently, we have the cost centre hierarchy based on business areas which would be demised going forward. New business a…Tousif A 51 views 3 comments 0 points Most recent by User_2025-02-10-18-44-43-184 General Ledger & Intercompany