Category 337
Discussion List
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How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…Sreenivas Rao Mallela 71 views 3 comments 1 point Most recent by Anca A-Oracle General Ledger & Intercompany -
What is the use of Numeric type Variables in General Ledger Allocations?Summary: Allocation to create journals in an account with a markup percentage applied on the balances from Source Account Content (required): I am trying to create a rul…NikhilJain_10-Oracle 101 views 3 comments 0 points Most recent by NikhilJain_10-Oracle General Ledger & Intercompany -
Cloud GL IRT and gl_interface_history detailsSummary: Content (required): Hi All, Considering the below scenarios: 1. We have a custom Interface Source and IRT is disabled for it at Journal Source Level. Consider …Julian Raj 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Maximum number of DFF that can be defined on Create/ Manage Journal UISummary: Please advise maximum number of DFF that can be defined on Create/ Manage Journal UI Content (required): Hi experts, Please advise on the maximum number of DFF …
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Auto Reversal Journal is to be run separately for all Business UnitSummary: In one ledger we have multiple legal entities and in that legal entities we have multiple business units. When we run Auto Reversal for Journal then it reverses…MihirS 21 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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What is the maximum number of values that an accounting segment can use?Summary: What is the maximum number of values that an accounting segment can use? What is Oracle's recommendation? Our client needs an accounting segment that includes a…Fernando Zena 262 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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How to add new source on Manage Accounting Attributes?Summary: How to add new source on Manage Accounting Attributes? Content (required): We must add new DFF for input to Accounting Attribute Reconcile Reference. Now, we ha…Sarinee.p 371 views 4 comments 0 points Most recent by Sarinee.p Subledger Accounting & Accounting Hub
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GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
Data discrepancy in BICC looking for the combined PVO for the GL header, line and import referenceSummary:Data discrepancy in BICC looking for the combined PVO for the GL header, line and import reference we are looking for a combined PVO for the GL header, line and …RamaKilaru 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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is all control account should be defined as Account Type: Liability or AssetSummary: is all control account should be defined as Account Type: Liability or Asset Content (required): I have defined all control accounts (Series starts with 9) acco…Kumar 57 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…User_2025-09-05-00-29-24-687 51 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Sequential Numbering for Natural Account Value Set valuesSummary: We have a business requirement to enable sequential numbering (auto generated sequence) for Natural Account Value Set values. This should be based on the accoun…Hameed Mohammed 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Does Fusion only use YTD for Balance Sheet revaluation?Summary: I have read that Income Statement accounts are revalued using PTD and Balance Sheet uses YTD. I see from the revaluation setup screen, that there is an option t…Steve Collop 113 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Inactivate or activate existing CV rules in bulkIs there a way to disactivate or activate existing Cross Validation rules in bulk? Version (include the version you are using, if applicable): Oracle Fusion Cloud Applic…
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How to change the "subject line" or "from address" details for Accounting Automation emailsSummary: Content (required): We have enabled GL accounting automation process in all our PODs. The issue we are facing is, all the emails from all the PODs are coming wi…
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 281 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation Rules - Disappearing in GLSummary: Allocation Rules - Disappearing in GL Content (required): We have more than 500 rules configured in the Calculation Manager. We have validated & deployed them, …RajibPramanik 65 views 2 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Can we enable segment security on a particular segment with a condition dependent on another segmentSummary: We would like to hide our 'Department' segment based on certain 'Account' segments selected. It seems like Oracle only allows us to add conditions from within t…Purvesh Bhavsar 52 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Impact On Putting An End Date On A Segment Value in CloudSummary: When a segment value is end dated, What happen to its balances if you open the subsequent period within the same financial year? At year end, will the system al…User_2025-12-05-00-49-06-629 151 views 5 comments 0 points Most recent by User_2025-12-05-00-49-06-629 General Ledger & Intercompany