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General Ledger & Intercompany
Discussion List
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Intercompany AGIS auto-generated Code Combination ChangesContent For intercompany module / AGIS, do you know if Fusion can match the entity company and UT(GL CC segments) when it automatically creates the second leg? For examp…User_2025-02-06-00-42-22-072 55 views 2 comments 2 points Most recent by User_2025-02-06-00-42-22-072 -
Secondary ledger :subledger LevelSummary Secondary ledger :subledger LevelContent Hi Can we stop all the subledger journals from going to primary leger for 2 years and let me pass to the secondary ledge… -
Can I disable a Primary Ledger?Summary Implementation consultants entered wrong information. Delete or Disable a Primary Ledgers?Content Implementation consultants entered wrong information. Can I Del…User_2025-02-05-22-11-22-331 64 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331
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How to Add adjustment period or change the Accounting calendar in oracle fusion General LedgerSummary We have new requirement, Accounting calendar was using without adjustment period from last 3 years in oracle fusion, now they want adjustment periods in the same…
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Auto route through Journal Approval processContent Hi all, Please clarify whether the journals types of "Manual" , "Revaluation" , "Allocation" and "Subledger" can be automatically routed through the approval pro…
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Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?
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Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…
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Bank Statement Cash Reconciliation Report - Balance sheet differences between Bank and Book (GL)Summary The balance sheet value shows a difference of the Bank Balance (Bank Statements) with the Accounting Account than what was accounted for in GLm, but there is no … -
Dynamic Query using Mapping Sets is giving error.Content I am trying to create a Dynamic Approval using Mapping Sets. Query is working fine in Data Model. When I am running Approvals, its giving me below error. Attachi…
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Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Best Practices for "Inherit Segment Value Attributes" and "Cross-Validation Rule Violation Report"Summary What is the best way to manage the disabling of account combinations in General Ledger?Content I am looking to do some cleanup of account combinations that shoul…
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Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftSummary Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftContent Does anyone have any steps on how to load a new Chart of Account Sub…
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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 …
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Change Default Columns on Search Results Inquire Detail BalancesSummary Default Columns search resultsContent Hello, There are a few other discussions about this functionality but was looking for an update or any new advice. I like t… -
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…
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Appovers Approving their own journalSummary Appovers Approving their own journalContent Does the upgrade for 20A, resolve the issue of preventing an approver from approving a journal that was created by hi…
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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?
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OTBI KFF Description In The GL Subject Area Is Displaying As Concatenated Code + Description: How toSummary Doc ID 2537985.1 Describes how to fix KFF value descriptions so that they are consistent with the GL KFF descriptions (not concatenated), but it didn't work for … -
Language SelectionSummary Language SelectionContent Dear Experts, I want to understand the difference the Language Selection at Login Screen page Vs Settings->SUer Preferences->Default La…
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Technical difference while assigning BSV's at LE & LedgerContent Hi, As far i know BSV's values should assign at LE as per oracle recommended practice. However, i would like to know the technical difference while assigning BSV…
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How to Identify FRS Users?Summary FRS will be replaced by Web Reporting Studio Effective 21BContent Prior to our go-live we trained many users in FRS. At this point we think, but do not know that…
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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… -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?
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Save columns under search results on the Inquire on Detail Balances screenSummary Unable to save edited columns on Detail Balances screen. Once user is log out the added columns disappear.Content User is able to add columns to search results t…
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Automatically transfer balances from account A to B with Journals for tracabilityContent We have a requirement for automatically transferring balances from one natural account to another and we want journals to be created for tracebility. Example: 10…
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Which Table Does The GL Segment Value Hierarchy History sit in ?Content Hi there, I was wondering if someone could please identify the table in which the GL Segment Value hierarchy history sits in ? So for example if child account co…
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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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GL Jnl approval workflow - using external apps possible?Content Hi All, Does anyone have experience of - or know if it's possible - to have GL journal approvals happen in a 3rd party app external to Fusion and interface back … -
Loading Beg Balances For a Canadian Legal EntityContent Hello, we are trying to figure out the best way to load beginning translated balances for our Canadian legal entity. We are moving the entity from one ledger to …
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Oracle Cloud - General Ledger --> How to Enable / Disable on Journal Entry Screen the POST Button?Summary How to Enable / Disable on Journal Entry Screen the POST Button?Content Hi, I'd like to know if there is some way to Enable / Disable on Journal Entry Screen the…