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Discussion List
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Specify Ledger OptionsSummary Specify Ledger OptionsContent Dear all, I have a case like one ledger has two legal entities and each legal entity has multiple branches. Here is the struture Le…User_2025-02-04-05-26-22-197 73 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
How do we pass company code value to an AR DFFSummary Need ability to derive multiple company codes on the AR tax lineContent In AR we derive the company code on the tax distribution line from the AR transaction typ…Tina Lampe-Oracle 48 views 6 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany -
ADFdi on CitirixSummary Any customers using ADFdi on Citirix?Content We are starting an implementation of Oracle financials are facing challenges over the installation of the ADFdi tool… -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are …Xavier Vlieghe. 66 views 1 comment 2 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany -
Is possible to limit the access to maintain CoA value sets?Summary Is possible to limit the access to maintain CoA value sets?Content We have one CoA structure with multiple CoA instances by ledger where some of the segments hav…
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Manage Journal SourcesSummary Source Key displayed as a number instead of text that was enteredContent Does anyone know why in Oracle Cloud ERP GL, would the Source Key be displayed as a 15 c…Dave Pucetas 53 views 1 comment 0 points Most recent by User_2025-01-30-00-16-17-628 General Ledger & Intercompany
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 General Ledger & Intercompany
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How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact…Rohan Kamat 107 views 11 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting… -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 59 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 66 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
User setup - access to reporting dataSummary New user does not have access to reporting dataContent Not sure this is the right Forum. . . couldn't find one on Adding/Editing Users. We don't add users very o…User_2025-01-31-00-03-48-847 34 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer.Farooq 75 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Role customizationSummary Client required only revalution accessContent Client required only revalution access.how to customize the role and which data security policy we need to assign.c…User_2025-02-07-07-02-43-684 57 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…Pradvin Prabhakar 109 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…
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Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…
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Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 72 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany
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20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 108 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
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Payroll Journal Entry should be run and transfer without create accounting programSummary Payroll Journal Entry should be run and transfer withpout create accounting programContent Payroll Journal Entry should be run and transfer without creating an a…Baskar.Chakravarthi 51 views 2 comments 1 point Most recent by Rashmi Goyal-Oracle General Ledger & Intercompany -
Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…Umer.Farooq 40 views 7 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 65 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t…Mohammed Qurram 69 views 1 comment 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 117 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany