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Discussion List
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Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc… -
Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 132 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220 General Ledger & Intercompany -
Journal Batch level attachment requirementContent Currently, we have enabled attachment approval in Journal Level (Auto Rejected if there is not any document) but we have a requirement to enable attachment at Ba…Sandeep Nihalani 36 views 4 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …User_2025-01-30-00-16-17-628 31 views 1 comment 0 points Most recent by Sudha KOVURU General Ledger & Intercompany
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03… -
Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…Vikash123 54 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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NEW Analytics for ERPSummary Where can I find the new ERP analysticsContent HI, I heard that new ERP analytics provided by Oracle, I saw post in LinkedIn by Oracle. Did someone enables and h…Farooq Syed, CPA, PMP, CISA 68 views 7 comments 3 points Most recent by Sudha KOVURU General Ledger & Intercompany -
Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 163 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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Using reporting currencies with month-end exchange rateSummary Using reporting currencies with month-end exchange rateContent Hi there Customer has a reporting currency with currency conversion level ' journal' and with erro… -
NEW Analytics for ERP - 19DSummary Financials Analysitcs avaialble for 19D?Content HI, Any one know if the new ERP Analytics available in 19D. thanksFarooq Syed, CPA, PMP, CISA 46 views 2 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA General Ledger & Intercompany
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R13 How to request access to Oracle DEMO instanceSummary R13 How to request access to Oracle DEMO instanceContent Hello Maybe it is not the right forum , however I was wondering if you can share with me, the process ho…User_2025-02-05-15-02-47-984 101 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Related Value Sets in the Accounting Key FlexfieldSummary Adding dependent values in the KFFContent Hi, In the initial release note of the 18C, there was a feature to include Related Value Sets. My understanding is it w…Julien_Dubouis 67 views 4 comments 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Audit who has approved a JournalSummary Audit Trail or SQL Report to show all approvers of JournalsContent Hi Community, We require a report which shows who has approved a Journal, please advise if thi…Kunal Daya-175386 52 views 8 comments 1 point Most recent by Kunal Daya-175386 General Ledger & Intercompany
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Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…User_2025-02-04-19-45-49-438 58 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…User_72KLH 68 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…User_2025-02-04-19-45-49-438 61 views 8 comments 2 points Most recent by User_2025-01-28-21-13-11-074 General Ledger & Intercompany
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusionBaskar.Chakravarthi 20 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Audit Trial for GL CodeContent We want to enable Audit Trial for GL Code but did not find attribute in Audit Policy , Do we have this option ?Sandeep Nihalani 33 views 1 comment 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Create a new FRS ReportContent We need to define a new calendar to meet specific accounting requirement. With this, new ledger also got created. But when we tried to run existing FRS report, t…
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…Thomas Paul 57 views 15 comments 0 points Most recent by User_2025-02-06-13-27-48-162 General Ledger & Intercompany
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R13 Primary and Secondary LedgerSummary Description in English in Primary while Secondary in SpanishContent Hello I have setup the primary ledger and secondary ledger in MXN, however I need the descrip…User_2025-02-05-15-02-47-984 67 views 4 comments 1 point Most recent by User_2025-02-05-15-02-47-984 General Ledger & Intercompany
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What is the result of disabling a combination which still has a balance?Content Hi all Usually when disabling a segment such as cost centre segment we will ensure that all balances on all combinations for that segment have been moved elsewhe…Kevin McCulley 88 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 67 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
Unable to see Process Monitor under General Accounting Dashboard after upgrade to 19CSummary Unable to see Process Monitor under General Accounting Dashboard and JournalsContent Hi Team, After upgrade to 19C, I am unable to see the "Process Monitor" unde…Sridhar Tumati-55392 67 views 15 comments 2 points Most recent by Jon Hayes General Ledger & Intercompany -
Ledger in AED and BANK in USD (Difference amount end)Content We have Ledger in AED Currency and Bank Account is in USD, Now month-end, when we translate the balances and Match closing balance of BANK and Translated Ledger …Sandeep Nihalani 28 views 7 comments 1 point Most recent by Pratik Bane-172663 General Ledger & Intercompany
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Getting Error Message When Assigning A Table-Validated Valueset To A KFFSummary When we tried to assign a table-validated value set to KFF, we're getting errorContent Hello, We defined a table-validated value set in TEST environment. When we…User_2025-02-06-13-32-07-115 54 views 5 comments 0 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Change Account Type of Account CodeSummary Change Account Type of Account CodeContent Hello, We've changed account type account code from expense to liability but account type of account combination doesn…User_2025-02-06-13-32-07-115 184 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Primary Ledger Accounting Entries to Secondary Ledger - SubledgerContent We have Configured Secondary Ledger at Sub-Ledger Level after one-year implementation of Primary ledger, Now when we pay an invoice which is already created in P…Sandeep Nihalani 132 views 2 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany