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After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 241 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Specific European Local ReportingSummary: As a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be complete… -
How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de…Jose Ann 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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PO References in GLSummary: Hi All, All our references columns in GL_JE_LINES are coming blank in fusion However I have read that : References columns in GL_JE_LINES have below details for…Nidhi Chhajed 151 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
How can i change the report format?Summary: I need to change the format of report from word to pdf Content (required): Hello, I need to change the format of report from word to pdf and i found the below n…Teodora Bulancea 51 views 2 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…Kumar 57 51 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany
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FRS report: PTD,QTD and YTD balances in Income statementSummary Can we print PTD,QTD and YTD balances in single income statement FRS report. Please review the attached requirement layout.Version R13User_2025-02-05-15-23-13-276 133 views 7 comments 0 points Most recent by USER_BI General Ledger & Intercompany -
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion …
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Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…User_2025-01-31-00-03-48-847 43 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…
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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 141 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 91 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 174 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …El1a 41 views 1 comment 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 41 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
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 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 486 views 6 comments 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany -
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …
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Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?Janelle Azimullah-Oracle 96 views 3 comments 1 point Most recent by Ashutosh_Srivastava General Ledger & Intercompany -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the…Mark_Simpson 65 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Restrict user to submit requests, use REST APIsSummary: I understand this is not fully related to General Ledger but couldn't find any other forum We created a dummy user for the Integration Mulesoft to submit FBDI p…
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ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…User_2025-01-28-02-37-02-772 87 views 6 comments 0 points Most recent by MaryD-User341433 General Ledger & Intercompany
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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
If there is a way to have ledger name auto fill when running ESS JobsSummary: Content (required): Can we have the ledger name autofilled in the Ledger name parameters while running ESS jobs, instead of selecting from LOV. We are running t…HiteshChugh 31 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany