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Discussion List
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PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 90 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany -
When do Cross Validation Rules not apply?Summary Under what conditions do CVRs not apply?Content I have set up a network of Cross Validation Rules, but there seems to be times when they just don't get applied, …User_2025-01-31-00-03-48-847 84 views 3 comments 0 points Most recent by Vikash123 General Ledger & Intercompany -
Journals appearing in worklist with "released" statusContent The manager of our sponsored projects has been receiving assignments in her worklist for journal batches showing a status of released. We've confirmed the journa… -
HEDGE Accounting in Fusion GLContent Any experience around doing hedge accounting in ERP Cloud ?How it is done? Any use case etc.? Share your knowledge and experience. Thanks.
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ERP Cloud and EPM Cloud - One Single ImplementaionContent * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting periods (12+ X adj) when OOTB FCCS(EPM Cloud) supports o…AMJ_001 42 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Error: while running Schedule Process of Import Oracle Fusion Data ExtensioSummary I was encountered with the Warning while processing the preocess of Import Oracle Fusion Data Extensions for Transactional Business Intelligence. I wanted to tra…Vishakha Sharma-140598 108 views 2 comments 0 points Most recent by Vishakha Sharma-140598 General Ledger & Intercompany
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 283 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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GL Role Customization - Removal of REVERSAL and AUTO-REVERSAL privilegeContent SOLUTION : You can achieve this via creating a custom role. Reversal of Journals is associated with "Journal Management" privilege. This role is inherited by job…
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GL Roles : ORA_ VS GL_Content When we search for a role in security console say General Accountant, the drop down shows two roles with same name as "General Accountant" but two different code…
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Legal Entity Setup InquirySummary Ability to have a Legal Entity name and a Common Entity name for reportingContent We are currently implementing our Oracle Cloud Fusion environment and have a qu…User_2025-02-04-18-03-15-131 60 views 2 comments 0 points Most recent by Glen Ryen General Ledger & Intercompany
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Import Exchange Rates from Wall Street Journal to OracleSummary Import Exchange Rates from Wall Street Journal to OracleContent Hello: Do you have any experience importing exchange rates from Wall Street Journal to Oracle GL …Pablo Schenquerman 46 views 4 comments 0 points Most recent by Peter-FXLoader General Ledger & Intercompany
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GL:Retained Earnings Accounts for multiple balancing segmentsContent Question : Will system create Retained Earnings accounts only for primary balancing segment or also secondary and third balancing segments ?At ledger level, syst…
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Restricted in Segment Value securitySummary Restricted in Segment Value securityContent Hi i need way to make some validation roal to other segment in chart of account ThanksMahgoub S.Mohamed 65 views 5 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Can we get parameters for FRS Report when downloaded to Excel?Summary Is there an ability to download parameters as well along with FRS report?Content The user runs the FRS report. She wants to download to Excel and work on it and …
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Condition To Route Journal based on Who is Asking for ApprovalSummary Condition To Route Journal based on Who is Asking for ApprovalContent Hi Everyone, We have a situation that we would like our Interface feeds to post automatical…Kevin Johnson-28407 53 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany
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How to transfer an Invoice Distribution Attribute to Journal Entry LineContent Hi; We are in the need to transfer an information captured in an attribute at the Invoice Distribution Line directly to an attribute in the Journal Entry Line. W…Luis Santiago T 44 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Schedule FRS Reports for the users in ExcelSummary Schedule FRS Reports for the users in ExcelContent Need to schedule FRS reports for the users. Metalink note # 2423914.1 informs about this but need to get the r…
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Extract for BlacklineSummary Looking for an extract from the GL to support close reconciliation with BlacklineContent All, Our finance department is in the process of implementing Blackline …User_2025-01-31-00-05-13-729 48 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t…Jon Kelly 81 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 General Ledger & Intercompany
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Changing your Fiscal Year End in a live system with historySummary We need to change from a 9/30 FYE to a 6/30 FYE - pros /cons of prim vs sec legerContent We have been live since Nov 2016. We recently combined with another orga…User_2025-01-25-01-52-45-532 33 views 1 comment 0 points Most recent by User_2025-01-31-19-28-02-321 General Ledger & Intercompany
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Supplemental MaintenanceSummary How do we get details/purpose of supplemental maintenance?Content We received an email indicating that our environments were going to get supplemental maintenanc…Jon Kelly 40 views 2 comments 0 points Most recent by User_2025-01-28-02-37-02-772 General Ledger & Intercompany
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Unable to locate Review Acconting distribution initiatein payables a tions menu.Summary Unable to locate Review Acconting distribution initiatein payables a tions menu. Please do needful. RegardsContent Unable to locate Review Acconting distribution…User_2025-01-29-21-02-48-497 17 views 2 comments 0 points Most recent by User_2025-01-29-21-02-48-497 General Ledger & Intercompany
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To transfer data from DFFs to OTBI Report subject areasContent Every time when transaction is entered in GL where we are maintaining data in Dffs as well, then to update these balances in OTBI, do we need to run the process …Vishakha Sharma-140598 62 views 1 comment 0 points Most recent by Kevin Johnson-28407 General Ledger & Intercompany