Chart of Accounts setup
Discussion List
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Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted…Praveen T 53 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 45 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany -
Using same natural account number but a different description by legal entitySummary: If I have a client that has 2 LEs and shares a similar natural account, how do I have each unique account string have a different description? Example: 01.100.1…User_2025-07-18-09-47-41-042 23 views 2 comments 1 point Most recent by User797263-Oracle General Ledger & Intercompany
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Is there a way to rename a Future / Spare segment name in the GL Key FFSummary: On Implementation we created a COA with 2 segments for future use. The future has now arrived and we want to use one of these segments but can see no way of re-…Service Desk Claremont 261 views 5 comments 1 point Most recent by Nidhi Choudhary-69413 General Ledger & Intercompany
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Can I secure the GL AP Liability account for various Oracle Fusion AP rolesSummary: Need to secure AP Liability account Content (required): Currently my company has the AP Liability account secured so that no manual journal entries can hit the …Barbara Douglass 24 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t… -
A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 403 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany
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How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 124 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…Stella Yu 33 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 33 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Is it possible to personalize Manage Chart of Accounts Value Sets page?Summary: I have noticed that, when trying to edit the Manage Chart of Accounts Value Sets page within a given Sandbox, the page components are not enabled for edition. S…User_2025-02-11-06-12-35-024 55 views 3 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany
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Unable to complete specify ledger Options, when one of the segment using table type value setSummary: Unable to complete specify ledger Options, when one of the segment using table type value set Content (required): We are using Projects as COA segment, and busi…Yenuganti Venkat 33 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 31 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
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Multiple Balancing segmentsSummary: Our client using ebs R12, they would like to go Oracle Fusion. Client have Primary balancing segment in R12, In Fusion they would like to implement Primary, sec…User_RQ6RL 85 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Sequence of chart of accounts segments - should the primary balancing segment be first?Summary: Does the primary balancing segment always have to be first? Should it be first? Are their any impacts on configuration, maintenance, usability, reporting, etc..…user10590737 67 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…Martha Labbate 34 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany