Category 337-2
Discussion List
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …Bhanuchander Pulipati 82 views 2 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany -
Changing GL Segment value Description not reflected in OTBI ReportsChanging GL Segment value Description not reflected in OTBI Reports I thought it should update straight away.
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Merging 2 branches (Balancing segment)Hi, We have 100+ branches under the same legal Entity, Currently we are closing down a branch and we need to transfer everything in Branch A to Branch B. i.e.. FA,INV,AP…Althaf Abdullah 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …PhilipS 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
1-1-1 implementation per legal entity (1 LE, 1 BU & 1 ledger) for LATAM countriesAs per the Doc ID 2136755.1 "Impact Of R12 Latin America Localization Features Require A 1-1-1 Implementation Per Legal Entity", Release 12 Latin America Product Localiz…Chris Pinto 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co…
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I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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Deeplink Drill Down from OTBI GL Journal Real Time to Subledger Journal Line formSummary: Is it possible to drill down using OTBI General Ledger - Journal Real Time subject area "- Journal Line Details"."General Ledger to Subledger Link Identifier" a…Vivek Ramadoss 64 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create Subledger Journals for Multiple ledger in one spreadsheetDear all I just want to ask how we can create subledger for multiple ledgers is 1 sheet ? Kindly advise Regards MickelMickel.Rmeily 1 view 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Smartview account description truncatingSummary: The customer has identified that the account description in Smart View (ESS) is truncating to 80 characters. This is making account identification by name impos…Maria Smith- de Novo Solutions 1 view 2 comments 0 points Most recent by Maria Smith- de Novo Solutions General Ledger & Intercompany
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FAQ on Legal Entities and Legal Addresses (Doc ID 2374961.1)Summary: When I try to access this document, it says "Bad Request". Is there a way to access this document? Content (please ensure you mask any confidential information)…
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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Ledger set is not combining results of ledgers on Trial Balance ReportWe created a new ledger set, but when running the Trial Balance Report, it does not combine the results as expected. Instead we have to run the balances for the ledgers …Megan S. 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Restricted User access to Legal EntitySummary: Prevent users from performing transactions for another Legal entity. Content (please ensure you mask any confidential information): We have a requirement to res…
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Is there any feature to enable to extend the calendar periods by the system automatically?Hi Team, I want to know, is there any feature to enable to extend the calendar periods for the next financial year by the system automatically in oracle fusion? Kindly p…Raj Thirumal 1 view 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 71 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 443 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
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How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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is possible via copy configuration change the primary ledger for the new business unit?We must create many companies identical to others but independently, that is, legal entity, primary book and business unit separate from others, is there a quick way to …Cristian Gonzalez S 11 views 4 comments 0 points Most recent by Cristian Gonzalez S General Ledger & Intercompany
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What is the implication of configuring "Entered Currency Balancing Account" as a P&L accountPlease advise what is the implication of configuring the account type for the "Entered Currency Balancing Account" as a P&L account (either Expense or Revenue). Is there…
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 42 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…Basant Parihar 114 views 2 comments 0 points Most recent by Basant Parihar General Ledger & Intercompany