General Ledger & Intercompany
Discussion List
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R13 - Accounting AutomationSummary R13 - Accounting Automation - Whether to run with AR?Content One of the new features in R13 - Oracle Cloud is Accounting Automation which states that "If you use… -
Password Expiry Report - ERROR - Multiple Reset Emails sent - 5 emails sent in the morningSummary The Password Expiry Report has been running for past 2 weeks - On 10/1/2018 it finished in "Error" mode - Users received 5 emails, about 30 - 45 minutes apartCon…
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Grant Access to a single task on the Implementation projectSummary Grant Access to a single task on the Implementation projectContent Hello Is possible to grant access to one task ONLY in the implementation Project. The person d…
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Close Peroid in General LedgerSummary whene close peroid in General Ledger i phace some errorContent Hi See in attached file -
Significance of Reversal Date (Protected Field) "Create Journal ADFDi Spreadsheet"Summary Create Journal in Spreadsheet (Reversal Journals)Content While attempting to create Reversal Journal in ADFDi spread-sheet below is noticed- A) Reversal Date is …
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Define Descritptive Flexfields from Journal lines only enable in specific ledgersSummary Define Descriptive flexfields enable for only one ledger, not allContent Hello, We are trying to define some Descriptive Flexfields created in FSM -> Manage Desc…
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GL > Posting a Journal In Prior FinancialYearContent What would be impact of posting a journal in prior FY? One impact could be on Retained Earnings Account- because year end process would have posted balances (net…
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Essbase - Significance of AMOUNTTYPE =PJTD and BASEContent Hi there, What is the significance of AMOUNT TYPE = PJTD and in what scenarios it will be used in essbase/smartview/FR reports ? Similarly, what does AMOUNT TYPE…
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Incorrect Parent values added to CoA hierarchySummary added child values into hierarchy, around 400 fake parents also added - audit now failsContent We've recently upgraded to R13, and when creating new segment valu…Liam Todd 62 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
Allocation using Calculation ManagerSummary We need to allocate amounts based on certian segments and statistical valuesContent Hi, We need to allocate Ending Balances of certain accounts based on percenta…Mohamed Shawky-76107 75 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
Fusion Journals Reporting Sequence numberSummary Need sequence number to print Journals after SavingContent Hi All, - We are using Fusion Financials R13 Cloud, We need to print the Journals after saving the Jou… -
Journal Entries Failing for One User But Same Entry Successful for Other UsersSummary Import Journals Scheduled Process Ends in Warning but Successful for Other UsersContent This seems to have started when a user loaded an entry for a Currency Rat… -
Rapid implementation template with sample data for COA, Ledger, LE, BUSummary We are doing some testing in new Cloud Environment for Financials and looking for if someone has rapid implementation spreadsheet with sample data to load COA, L…
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Intercompany Upload Issues Error - FUN-720176 Distribution Account is InvalidSummary Intercompany Upload Issues Error - FUN-720176Content https://cloudcustomerconnect.oracle.com/posts/06916b60b9 Issues continue for us, see previous older post abo…
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R13 FRS Reports exporting to Excel in many tabs (worksheets)Summary Exporting FRS reports to MS Excel would create a new tab every 68 rows in R13Content Hello We've noticed lately that exporting Financial Reporting Studio output … -
User Not Receiving GL Approval EmailsSummary At times some users will have issues and not receive approval emails. How can I see what emails a Users receives?Content When a user raises an issue such as not …
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End Date Account CombinationsSummary End Date Account Combinations | Mass End Date UpdatesContent Does anyone have a suggestion on quickest way to end date several Account Combinations in Fusion? We…
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R13 -18B Upgrade -FRS Report | Export to Excel splitting output in multiple worksheetsContent After 18B Upgrade, we are seeing that whenever we run a FR report from :Financial Reporting Center and do a "Export to Excel"- The output gets split into multipl…
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How do I edit a Cross-Validation Rule Error MessageSummary I can edit a Cross-Validation Rule, but cannot edit an Error Message for the ruleContent I have created a number of Cross-Validation Rules, and can edit them. Ex… -
R13 18A/B - GL | Correct Import Error Spreadsheet goes missingSummary Data stuck in GL_INTERFACE but Spreadsheet goes missing from "Import Errors" sectionContent Hi there, We are facing this issue intermittently- Records are presen…
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GL Segment Value Security RuleContent As per standard functionality when segment value security rule is configured for a COA CC (Cost Center)segment A) A user should be able to see only those CC on "…
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R13 18B | General Accounting - Work Area Icons MissingSummary Dashbaord ,Journals and Period Close Navigation Icon missing in 18BContent Any idea if Icons for Dashboard , Journals and Period Close work are can be brought ba…
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18B Upgrade impact on Manage Cross Validation UISummary Screen not allowing to modify an existing CVR.Content Anyone facing same issue after upgrade to 18B ? Manage Cross Validations UI gets distorted and not allowing…
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Prepare Opening Balance Journal in Cloud source from EBSContent Team, I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period. I am trying to use GL_Balances Table, but I see lot of …
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How to launch a chat bot from a SaaS environmentSummary We want to launch a bot from a SaaS environment.Content We went through the videos of launching the chat bot from web. However it was mentioned that we need to a…
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Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts… -
Significance of Currency Type - TOTAL Vs ENTEREDSummary Currency Type Parameter and its effect on output of a report/essbase balancesContent Hi there, Can someone elaborate on the CURRENCY TYPE dimesnion in essbase/pa…
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Report by GL Account Showing both Posted AND Unposted JournalsSummary Report by GL Account Showing both Posted AND Unposted JournalsContent We are in desperate need of a report that shows an account balance including both posted an…
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R13 GL Trial Balance Report no longer showing accounts with no activity in a year - Custom Solution?Summary After the upgrade to R13 the GL Trial Balance Report is not showing accounts that haven't had any activity in a year. This is a change in behavior of R12's Trial…
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Poll - Industry 7 Your Entered/Transaction Currencies and Entity Reporting CurrenciesSummary Looking to connect with similar users to bounce ideas and trouble shoot withContent Hello everyone, I am trying and would like to expand my contacts and network …