To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
New Legal Entity SetupSummary Documented steps for setting up a new legal entityContent All, We recently acquired a new company and therefore will need to setup a new legal entity so we can t… -
Add timezone to text in email notifications for scheduled processSummary Add timezone to text in email notifications for scheduled processContent Hello experts! For the "Upload Corporate Card Transactions" scheduled process, the messa… -
Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill… -
How to add a child value to a hierarchySummary Looking for steps on how to add a child value to existing department hierarchyContent Hello! I am looking for steps on how to add a child value to my department …
-
FRS Report not displaying any outputSummary FRS Report not displaying any outputContent I have defined a very simple report in FRS and run the report in work space. System is displaying a blank report. As … -
OTBI report table view analysis - filter positive/negative valuesSummary OTBI report table view analysis - filter positive/negative valuesContent Hello, We need to customize the analysis table view of a custom report. We must create a…
-
Account code secure by sourceSummary Account code secure by sourceContent We have integration GL accounts which we want to restrict by source, Accounting entries should come through integration (Par… -
Manage Account Combinations - "Enabled" vs "Allow Posting"Summary Under Manage Account Combinations, what is the difference to "Enabled" vs "Allow Posting"?Content Under Manage Account Combinations, what is the difference to "E… -
Segment Value Security RulesSummary Segment Value Security RulesContent Is it a correct understanding that a role which is not listed in the segment value security rules will have access to the ful…
-
Restrict users to select a specific Chart of Account Segment value in Invoice DistributionSummary Restrict users to select a specific Chart of Account Segment value in AP Invoice distributionContent Hi, We have a requirement with the client where their AP is … -
Journal Approval Issue - 19BSummary Journals uploaded via spreadsheet not sending notifications or routing for approval 19BContent All, We received the 19B update into our DEV/TEST environment over…
-
SmartView outage when publishing HierarchiesSummary Ideas to minimise outage in smartview due to hierarchy changesContent Hi We are a global organization with operations across the globe, this means that we have l…
-
'Auto Reverse and Post' JEs didn't Post in Jan PeriodSummary our reversing JEs did not post in Jan period - still in "unposted" statusContent Our "Auto Reverse and Post" JEs have Batch Status = "Unposted" and Approval Stat… -
How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved… -
Looking for the DUNS fieldSummary We need to find out where to configure the DUNS number of the companyContent Hello, Where in ERP financials cloud can we configure the DUNS number for the compan…
-
How to add Calculated Row / Check Row in Financial Reporting Studio?Summary How to add Calculated Row / Check Row in Financial Reporting Studio?Content We have few FRS reports for Balance Sheet, Profit & Loss and other purposes. The user…
-
Is there any way that we can validate whether Custom TAD is working with out creating PO/PRSummary Is there any way that we can validate whether Custom TAD is working with out creating PO/PRContent Is there any way that we can validate whether Custom TAD is wo…
-
R13 - After Upgrade GL Journal Entry Posting Dates Changed to Earlier DatesSummary After Rel 13 upgrade we are finding the Posting Dates of GL JE's are earlier than they were beforeContent In the Manage Journals result set we have noticed that …
-
Can't Delete Journal Import DataSummary unable to delete journal interface file - no process IDs in dropdown box?Content Earlier this week I accidentally imported a test Journal Import file “GLInterfac…
-
Error FUN-720255 while approving Intercompany transaction that crosses LedgersSummary Error while processing an intercompany transaction that crosses Ledgers using the same COAContent We have a Global Chart of Accounts (COA) with a single COA Inst… -
Intercompany Transaction ends in ErrorSummary Intercompany Transaction ends in Error when submitted for approvalContent Hi Team, While submitting an intercompany transaction , the status goes to "Error" due … -
Multiple Reporting Currencies with Balance level conversionContent Dear Ones, Greetings, Can you please help me with a query on How in following scenario GL balances are recorded and reported in Oracle Financials Cloud. When we …
-
Multiple tabs workbook if GL details report ran with more than 65000 rows of dataSummary Multiple tabs workbook if GL details report ran with more than 65000 rows of dataContent We noticed that the "GL Details" report that if there are more than 65,0…
-
BP080 - Business process document for General ledgerSummary BP080 - Business process document for General ledgerContent Anyone have Business process Document -BP080 - oracle fusion General Ledger please send me to email i…
-
ERP – Batch Level GL Journal Reversals, 1 May 2019, 10 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Batch Level GL Journal Reversals session to have them answered during the live event. Post your questions by posting a new co…
-
Cash Basis Accounting (Modified Accrual) SLA's - SetupSummary Needs to account all transactions using cash based accountingContent Hi I have a requirement to have cash-based accounting for all transactions so that financial…
-
Unable to see the Ledger name in "Create Subledger Journal Entry"Summary We have assigned the Data access set to the implmentation user and able to create and manage the GL Journal. and i am able to open the subledger jounral entry cr…
-
Inquire on Detailed Balances errors out while exporting to excel - Fusion General Ledger Period ClosSummary Inquire on Detailed Balances errors out while exporting to excel when the volume of data is hugeContent Hi Inquire on Detailed Balances errors out while exportin…
-
Encumbrance accounting ReportSummary Do we have any seeded Encumbrance accounting report or place holder to see encumberance accounting?Content Hi, I am looking for the seeded report or place where …
-
Update to 19ASummary Anybody upgrade to 19A yetContent Our production environment is updated in 19A next week and inevitably there always seems to be something that breaks. Has anyon…