Category 337-2
Discussion List
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Journal ImportSummary: Journal Import Content (required): Journal imported from an external subledger is reflected as successful from Oracle integration, however journal is not reflec… -
What Company the Specify Ledger Options accounts will refer to?Summary: In the Specify Ledger Options screen, there are a few accounts to be informed, like the Retained Earnings Account mandatory account. In a business scenario wher…User_2025-02-11-06-12-35-024 21 views 1 comment 0 points Most recent by Ashley Thomas General Ledger & Intercompany -
Elimination SetSummary: Elimination Set Content (required): How to setup Elimination Set in Fusion Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Is there per field descriptions of OTBI tables/subject areas?Summary: I have searched Oracle's docs and the internet at large in an attempt to find a description of "Approval Status"."Approval Status Description" field in the "Gen… -
Auto-Copy JournalSummary Journals that are auto-copied from source that doesnt require approval those journals are also exempt from journal approval. Is it possible to have those auto co…CraigX 81 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Data Access Set - Allow All R/W. Read Only for a few valuesSummary: Data Access Sets in General ledger. Requirement is to allow users read/write access to all company values EXCEPT 3 which should be 3 only. There are many compan…Service Desk Claremont 31 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Should Leaf Nodes in Chart of Accounts/GL Hierarchy have the same Depth?Summary: We have a ragged Hierarchy - Leaf Nodes will usually be at a depth of 6 from the Top Level (TOTAL), and will be specified at a Depth of 31. However, there are s…
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Is there a Standard report for JE detail that includes Posted by and Final Approver?Summary: Content (required): Auditors are requesting STANDARD Journal Detail report that includes the Posted By and Final Approver fields. Version (include the version y…Cathy Watson Moore 31 views 1 comment 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
Budget Data from PBCS for Reporting (not control) - what reports exactly is it visible in?Summary: When you load budget data from PBCS to Fusion Financials General Ledger for reporting (not control budgets) can anyone confirm exactly which OTBI subject areas …User_2025-02-10-15-12-48-631 11 views 2 comments 1 point Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Data Access Set for user not changingSummary: In testing Data Access sets I have assigned a user a single Role 'General Accountant' (Starting ORA_..). I revoked the old data access set from the user and ass…Service Desk Claremont 351 views 6 comments 1 point Most recent by Service Desk Claremont General Ledger & Intercompany
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
How to changing Retained Earning Accounts during configurations?Summary: "This combination cannot be used; it either does not exist, or using it here is not permitted." Content (required): Hi, We are configuring the production instan…Miyuru Guruge 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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GL Balances change after data migrationSummary: Content (required): We did Data Migration of GL Balances and got the extract from GL_BALANCES table. After closing all the periods, when we got the extract agai…Vinay Gharge 35 views 1 comment 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany
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What are the things to keep in mind when changing the Legal Entity Name?Hi All, Just needed an information on what all things to be double check and take in consideration when we change the Legal Entity Name change/update? Kindly provide the… -
Change CalendarSummary: Content (required): We have an Oracle Cloud customer who is looking to change their General Ledger Accounting Calendar from 30th June year-end to 31st March yea…
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Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra… -
RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Reconciled Transactions ReportSummary: Reconciled Transactions Report and UnReconciled Transactions Report Content (required): What are the prerequisite for using these report. Whats setups involved …CraigX 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Privileges for accounting period close and open in GL for custom roleSummary: A custom role for the purpose of GL period management Content (required): Hi all, As per a requirement, a GL custom role was created to period management. The r…Dian Minshan 990 views 2 comments 0 points Most recent by Dian Minshan General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary:Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process, …
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Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
GL Revaluation IssueThere are few asset accounts which have been adjusted in the May period and there is no foreign currency balance in those accounts but still the system is creating the r…Anushree Chitranshu 31 views 8 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 11 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany