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General Ledger & Intercompany
Discussion List
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Flat File Budget Import Error TroubleshootingSummary Flat File Budget Import Error TroubleshootingContent Why is it that with Create Budgets in Spreadsheet ADFDI periods have to be set to future enterable deterring…User_2025-02-08-04-29-45-041 45 views 2 comments 2 points Most recent by User_2025-02-08-04-29-45-041 -
Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to… -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…
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Intercompany Workflow rules based on $ amount (converted to USD)Content How to setup Intercompany workflow rules based on Batch Total Running DR/CR amount but converted to USD, so that if someone enters an Intercompany transaction in…
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Temporarily Pausing Close Activities to Generate ReportsSummary Options for Temporarily Pausing Close to get a Snapshot in TimeContent Hello, At times during our close period we need our GL users to stop processing journals s… -
Journal Entry approval workflow no long sending out email notifications to the approversSummary Journal Entry approval workflow no long sending out email notifications to the approversContent We setup journal entry approval workflow in BPM 2 years ago and i…
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Need Journal Posting Error Report or Table nameSummary Need Posting Error report or backend table name to see errored batches with detail posting errorsContent In General Ledger if Journal posting goes it to error, t…
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Oracle Cloud:GL,searching account hierarchySummary Oracle Cloud:GL,searching account hierarchy searching for parent,child,etcContent Hi All, I have the following questions regarding the account hierarchy search c… -
Change segments in an existing chart of accounts structureSummary Change segments in an existing chart of accounts structureContent Hi All, Request your kind attention: 1.The Customer is on a live Fusion Cloud Instance with Fin…
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Segment Value Security on the Natural Account SegmentSummary Segment Value Security on the Natural Account SegmentContent We are currently on Oracle R12 and are in the process of implementing Oracle Cloud. In R12 we have s… -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…
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Create Journal in Spreadsheet (Empty Template)Summary Create Journal in Spreadsheet (Empty Template)Content Dears, While create journals in spreadsheet, the template appearing as empty excel sheet. "as attached" So,…
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Allocations - Adobe support for Flash Player will end on 12/31/2020Summary Flash Player is a required tool in EPM System Workspace to process Allocations RulesContent Flash Player is required for Allocations Rules in Oracle Enterprise P…
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Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …
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GL Journal Header Event Date and Time postedSummary GL Journal Header Event Date and Time postedContent Good Day, We have a client requirement to fetch the GL Journal Header Event Date and Time for posted transact…
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How can you create 'Allocation rules' with spreadsheets?Summary I want to know the way to create 'Allocation rules' in the most efficient way on ERP cloud General Ledger.Content Hello, Could you share your experiences to crea…
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Day wise financial ReportsSummary Day wise financial ReportsContent is it possible to get day wise financial Report like FRS report from fusion application, our financial Calendar is monthly
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IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks Mahgoub -
Oracle Cloud COA - Mult LanguageSummary Is there Any Way to Upload COA Segment Values Description in Mult LanguageContent Hi, I have a Chart of Accounts, and this COA has 7 segments, I need to have the… -
List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes? -
Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportSummary Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportContent Can you use Ranges when creating Segment Values and H…
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ADP to Oracle Fusion Journal Load through Web ServiceSummary ADP to Oracle Fusion Journal Load through Web ServiceContent Wondering if you have done Journal upload with ADP by a Web Service integration. We have reviewed th…
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Is there any option to delete or disable the Access Level (Public) in Create Account Group?Content Navigation: General Accounting Dashboard > Account Monitor > Account group > Create -
General ledger Segments When Integrating With EBS to Fusion RMCSContent Hi Team, We are working for Fusion RMCS implementation integrating from EBS to Fusion.As per our understanding for RMCS implementation,we need to setup the EBS G…
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Oracle SmartView - unable to connect to the providerSummary User is unable to add a connection to the Production environment, even though other users can connects.Content User is unable to add a connection to the Producti…
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Urgent cross validation rule questionSummary Need advice on cross validation questionContent Hello: I am in urgent need of advice for cross validation. We have a rule submitted on a parent 2, and now a new …
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Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…