Chart of Accounts Setup
Discussion List
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How to edit shorthand aliases in bulk?Summary: Hi, Is there any method to edit the shorthand aliases in instance? We have loaded a large number of shorthand aliases for one of our clients. As per a new requi… -
How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is… -
How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …Ylenia Gentile 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Need to Add 2 'AND' Condition in CVR RuleWe have Cross validation rule created to restrict the company value '310' for specific location '8005' now we need to add one condition; that for that company value wher…Basant Parihar 1 view 2 comments 0 points Most recent by Steven Touchant General Ledger & Intercompany
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Provide more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security"Hi, Could someone please assist to get more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security" Please help us to understand the compl…
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Chart of Accounts MappingWe have a primary ledger that is associated with a secondary ledger and there is a chart of accounts mapping that connects the values in the account segment in the prima…Amalesh Roychoudhury 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 12 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
How to set up view-only access for Chart of Accounts values in Oracle Fusion?We need view-only access to the Chart of Accounts values. If any value is changed, it causes major problems. Therefore, we require view-only access for the COA and other…Jagadish Jarpula 21 views 3 comments 0 points Most recent by Matt Nease General Ledger & Intercompany
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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What are the guidelines in creating chart of accounts in Oracle Cloud?Summary: Are special characters allowed in creating or defining the COA values? ex. A_001 - Cash on Hand Content (please ensure you mask any confidential information): V…
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Automated Resolution of Cross-Validation Combination Violations - 23BSummary: Content (please ensure you mask any confidential information): We are having issue in testing the Automated Resolution of Cross-Validation Combination Violation…Kasthuri.S 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…Althaf Abdullah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…Goutam5555 1 view 2 comments 0 points Most recent by AmarnathVankadara General Ledger & Intercompany
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Inherit Segment Value Attributes Scheduled Job SecuritySummary: We would like to know which Security/Job role(s) allow business users to run Inherit Segment Value Attributes Scheduled Job Content (required): Our business hav…Karen_Chan 22 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …martingabriel Kinovisques 31 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. Content (please ensure you mask … -
Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 71 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…Gifty V 4 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…Arun KumarTangudu-Oracle 11 views 5 comments 0 points Most recent by Arun KumarTangudu-Oracle General Ledger & Intercompany
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Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti… -
Error tables for "Value Set" and "Cross Validation Rule"Summary: Interface or Error table for "Value Set" and "Cross Validation Rule". Content (please ensure you mask any confidential information): The issue is the Interface …Naushad15 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Validate cross validation combination set in a BIP reportSummary: We have developed a BI Publisher report to validate the account combinations against the cross validation rules (CVR) using the PL/SQL API fnd_flex_ext.get_cvr_…
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How to Audit Chart of Account Hierarchies Changes?We want to maintain an audit trail to keep track of all the changes made to Chart of Account Hierarchies in Fusion General Ledger. How do you achieve it? What audit obje…
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…Bala Murali SV8 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…Deepali Wadate 11 views 2 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany