Category 337
Discussion List
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Account Hierarchy disappeared in FRS reportsSummary One of the Account Hierarchies has disappeared in FRS reports after a few modifications in the Account HierarchyContent Hi all, We made last week a modification …User_2025-02-10-14-50-45-716 200 views 4 comments 2 points Most recent by Mike Tytler General Ledger & Intercompany -
Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu… -
Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 54 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 36 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?CraigX 60 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash SinghPrakash Singh-145122 45 views 6 comments 0 points Most recent by SenthilSSN Profitability and Cost Management
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EPM automate : Automation of Download of HFR reportsSummary How to Automate Download of HFR reports?Content Hi All, I do have prepared 17 HFR output reports and I want to automate download if that report from Explore repo…Khushbu Premlani 58 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Profitability and Cost Management -
How to configure DFF for Natural Account Segment in Oracle Fusion?Summary How to configure DFF for Natural Account Segment in Oracle Fusion?Content Hi, We have a requirement to enable DFF for natural account segment only in Oracle Fusi…Surya01 147 views 7 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR…
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Data management : Merging Costing combinationsSummary Merging of Data combination coming from two different kind of DataContent Hi, I am trying to integrate Fusion Data into PCMCS, for that I have two rule created a…Khushbu Premlani 33 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Validate and Upload Budgets data being purgedSummary Validate and Upload Budgets data being purgedContent Hello We are loading budgets using spreadsheet loader which submits Validate and Upload Budgets process(gl_b…Murthy Kodavati 51 views 5 comments 3 points Most recent by Ashley Thomas General Ledger & Intercompany -
Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
Annual income tax adjustment & Monthly income tax adjustment in MéxicoSummary I have been looking for information about how to make the annual income tax adjustment for payroll in Mexico at docs.oracle.com however I have not found any info…Arturo Alonso 46 views 1 comment 0 points Most recent by Marco Antonio Morales-Oracle Payroll and Global Payroll Interface (GPI)
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Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …Alan Hall-251497 81 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Advanced Allocations with 2 Factor BasisSummary Advanced Allocations with 2 factor basis, exclusions across several value sets.Content Greetings, have a client where there is an advanced allocation request. Th…mhylton 34 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…Joost Mellegers 48 views 6 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …Amber Pu 72 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Any documentation of implementing the Canadian Tax and US Tax in Oracle Fusion Fixed Assets?Summary Any documentation of implementing the Canadian Tax and US Tax?Content Hi Experts, We are implementing the Canadian Tax and US Tax in the Oracle Fusion Fixed Asse…
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Slides on concepts/functionalities regarding PCMCSContent Hi Im looking for some slides on PCMCS with screenshots inside the application and showing the features/functionalities. Regards LakshaniLakshani Hettiarachchi 26 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management