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Discussion List
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect… -
FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 122 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 60 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…User_2025-02-11-12-30-38-982 141 views 3 comments 5 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger. -
Add new assigned company value not enabledContent Hello during configuration general ledger steps i face issue during Assign Balancing Segment Values to Legal Entities step i 'm not able to add new assigned comp…Mahgoub S.Mohamed 35 views 2 comments 3 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany -
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…User_2025-02-10-23-23-04-652 29 views 1 comment 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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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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Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 38 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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… -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
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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Assign Segment to Set of BooksSummary Assign Segment to Set of BooksContent I have multiple set of books setup in Fusion. How do I add segment company to a particular set of books? I having issue loc…
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20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate …Karthikeyan Sukumar 93 views 6 comments 4 points Most recent by Bernardine Rogers General Ledger & Intercompany -
create a reporting currency ledgersContent We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date w…Mahgoub S.Mohamed 65 views 6 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany
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Unable to add child values at Account HierarchiesSummary Unable to add child values at Account HierarchiesContent Hi, While trying to add child values in account hierarchies we are encountering this error : Cannot perf…Surya Muralidharan-185000 75 views 3 comments 1 point Most recent by Sameer_Jain General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Limitation on Accounting Periods for a Calendar?Summary Is there a limitation on the number of accounting periods for a calendar?Content Typical calendars are either 12 months "monthly", or 5-5-4. I understand that yo…Cathy Pence 49 views 6 comments 5 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 305 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany
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Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 45 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…User_2025-07-18-02-59-36-030 88 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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How to apply receipt accrual rulesSummary Looking to ensure the receipt accrual rules are applied to my receiptsContent Once you have created and reviewed journal entries for receipts, and created a rece…Isaline Nguyen 92 views 5 comments 1 point Most recent by Mohamed jouini General Ledger & Intercompany -
Cash Ledger Accounting SLAs for Receivables transactionsSummary How to define SLA rules for Receivables transactions for Cash Ledger AccountingContent Hi I am trying to create SLA rules for Receivables (Direct entered custome…Chris van de Graaf-155388 42 views 3 comments 1 point Most recent by Chris van de Graaf-155388 General Ledger & Intercompany
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Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedSummary Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedContent Our business requirement to not to post specific Business Unit journal to Le…Kumar 57 78 views 7 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th…User_2025-02-05-23-34-16-135 35 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th…
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EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 367 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany