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General Ledger
Discussion List
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Best Practices for "Inherit Segment Value Attributes" and "Cross-Validation Rule Violation Report"Summary What is the best way to manage the disabling of account combinations in General Ledger?Content I am looking to do some cleanup of account combinations that shoul…Jean-Luc Mosley-154935 114 views 2 comments 2 points Most recent by IyerM General Ledger & Intercompany -
Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftSummary Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftContent Does anyone have any steps on how to load a new Chart of Account Sub…Martha Labbate 34 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany -
Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 40 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 General Ledger & Intercompany
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Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 56 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…Sandeep Nihalani 85 views 2 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Manage Cross-Validation Rule Violations ProcessSummary Manage Cross-Validation Rule ViolationsContent Hi There, This process was somehow run in our production environment and it has disabled thousands of account comb…Maria Trejo 78 views 4 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany -
Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Reporting currency setup level levelSummary Reporting currency setup level level and usageContent A US company has a branch in India. Currently, what we are doing is we are just taking the multi currencies…User_2025-02-11-08-59-18-251 52 views 3 comments 3 points Most recent by Ash000 General Ledger & Intercompany
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Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo…Ashley Thomas 53 views 8 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?CraigX 33 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to enable Journal Reversal Date in the reversal section?Summary How to enable Journal Reversal Date in the reversal section?Content Team, How to enable Journal Reversal Date attribute in the reversal section? Only reversal pe… -
Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Automatically transfer balances from account A to B with Journals for tracabilityContent We have a requirement for automatically transferring balances from one natural account to another and we want journals to be created for tracebility. Example: 10…Stefan pettersson 46 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Essbase ExtractSummary Internal Customer (EPM Team) wants value set extractsContent Hello Community, have a question. Team member on the EPM side is building their Planning application… -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Which Table Does The GL Segment Value Hierarchy History sit in ?Content Hi there, I was wondering if someone could please identify the table in which the GL Segment Value hierarchy history sits in ? So for example if child account co…
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Advanced Allocations with 2 Factor BasisSummary Advanced Allocations with 2 factor basis, exclusions across several value sets.Content Greetings, have a client where there is an advanced allocation request. Th…mhylton 34 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
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FRS Report Sign Flip for LiabilitiesContent In FRS we have flipped the sign for liabilities from negative to positive and it is displayed correctly in the report. However, when exported to EXCEL the liabil…User_9GOD0 171 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Loading Beg Balances For a Canadian Legal EntityContent Hello, we are trying to figure out the best way to load beginning translated balances for our Canadian legal entity. We are moving the entity from one ledger to …Steven M 50 views 5 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Data Security ResourceSummary Data Security ResourceContent Data Security Resource - Is a last descendant of - if account 10000 is selected, does it mean all account in the one series will re…
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Impact of updating CoA Segment nameSummary Impact of updating CoA Segment nameContent Hi, Could someone tell me the impact of updating CoA segment Name/API Name/Short Prompts in GL and Essbase in a live s…Vinod Kumar Mohanraj 74 views 6 comments 4 points Most recent by DarioR-Oracle General Ledger & Intercompany
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Possible to change chart of accounts name from arabic to EnglishSummary Possible to change chart of accounts name from arabic to EnglishContent Hi, Possible to change the chart of accounts name from Arabic to English and anyway we ca…Baskar.Chakravarthi 47 views 3 comments 4 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Recurring JV methodContent Accrued expenses dummy supplier still reflecting in Financials -> Solution is to be replaced with recurring JV. What is the proper way to create recurring journa…Patrick Chrabieh 57 views 2 comments 7 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Ledger IDSummary Ledger IDContent How can i find the ledger ID in Fusion? Setup and maintenance or from OTBI General Ledger category. Please provide path to accessCraigX 74 views 5 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Enhance to make LEs capable of being assigned to multiple ledgersSummary Therefore we may enable document sequence by Legal Entity when multiple ledgers are used without the need to create a dummy set of LEsVersion 21AKelvin Yuen-Oracle 37 views 1 comment 3 points Most recent by Balu Kallavi General Ledger & Intercompany
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20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during…Rahul Asthana-Oracle 116 views 6 comments 6 points Most recent by Erika Szewczyk_UCSD General Ledger & Intercompany -
Oracle Cloud - General Ledger --> How to Enable / Disable on Journal Entry Screen the POST Button?Summary How to Enable / Disable on Journal Entry Screen the POST Button?Content Hi, I'd like to know if there is some way to Enable / Disable on Journal Entry Screen the…