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General Ledger & Intercompany
Discussion List
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Account HierarchySummary Account HierarchyContent How do you switch between two different Chart of Accounts to setup accounting hierarchies for both? -
Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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Unable to load GL journals using SOAPSummary Using apex_web_service.make_request to call JournalImportService - response result 0 but no data is inserted in interface tableContent Hi community, Has anybody …
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Oracle Fusion - Calendar SwitchSummary Oracle Fusion - Calendar SwitchContent Hi Team, Company A went live with Oracle Fusion with Calendar Jan - Dec and now they want to change the Calendar as Apr-Ma…
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New account requestSummary New account requestContent Is there any options or functions that users can user to request the creation of a new GL account?
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?
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Implementing a Digital Signature for fusion instance in all the modulesSummary Implementing a Digital Signature for fusion instance in all the modulesContent Hi, Kindly advice how can we Implementing a Digital Signature for fusion instance … -
How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr… -
Provider and Receiver distribution setSummary What is a Provider and Receiver distribution set in the intercompany.Content What is a Provider and Receiver distribution set in the intercompany ? Does it help …
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How to Auto post Supplier Costs without any approvalsContent Our Journal entries for Purchase Invoices are auto posted without anyone intervention but our Supplier Costs are not auto-posted, they require approval from Acco…
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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 54 views 2 comments 2 points Most recent by User_2025-02-06-00-42-22-072
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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…
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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 63 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…