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General Ledger & Intercompany
Discussion List
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Can't post entry; because can't open period; because can't close period. . .Summary Trying to post an AR entry in Jan 2020 led me to open periods I can't closeContent We are trying to post AR Receipts in Jan 2020. I noticed that the AR period fo…User_2025-01-31-00-03-48-847 64 views 16 comments 0 points Most recent by User_2025-01-31-00-03-48-847 -
how to bifurcate names while using rapid implementation sheetSummary how to bifurcate names while using rapid implementation sheetContent Hi, We are trying to create Ledger, COA & Calendar using rapid implementation sheet. It's cr…
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Multiple Owners of Allocation FormulaContent Can we have multiple people (more than 1 at least) be the owner of the Allocation Formula? Currently it shows only one person. Can we change it allow multiple pe… -
Oracle fusion consolidation - Elimating Inter companySummary Elimating Inter companyContent Hi I am consolidation on oracle fusion , want to know how to remove inter company balances. My consolidation is Balance transfer ,…
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Is there an Upgrade Checklist for ERP 20A?Content I know there is a Document ID with an excel sheet containing all of the features for HCM updates provided through the Center of Excellence. Does anyone know if t…
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Issues updating Chart of AccountsSummary We are updating our CofA as of Jan 2020, but are having problems getting it to jiveContent I have created a number of new Ledger Code Value which we call Departm…User_2025-01-31-00-03-48-847 58 views 6 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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planning & forecasting featureSummary planning & forecasting featureContent Hi, Is there any financial planning & forecasting feature (like hyperion functionality )in oracle fusion. Regards, Venkata …
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Cloud ERP to EPBCS using data management - Data load errors -ExtractBalanceData:Error::Cannot perforSummary Cloud ERP to EPBCS using data managementContent Hi, We have integration between Cloud ERP to EPBCS using data management for GL Actual data load. We are getting …
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Is there a way to schedule hierarchy export from Manage Account Hierarchies?Content To export our hierarchies we go to Setup & Maintenance > Manage Account Hierarchies > View Tree Version > Export Nodes. Is there a way to schedule this? We'd lik…
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Sample Pay Loads for SOAP Web ServicesSummary Sample Pay Loads for SOAP Web Services for Financials, Procurement, HCMContent I would like to know how developers can get sample Pay Load files for any business…
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How do you close the GL Budget PeriodSummary How do you close the GL Budget PeriodContent Hi, We have loaded the GL Budget for a specific year. The budget has been approved and needs to be locked down. How …
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Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 924 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…
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Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…
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How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…
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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.… -
Journal AttachmentsSummary Need to find Journal entries with Attachments vs. ones with outContent Hi Everyone, Does any one know a way to identify which General Ledger Journal entries have…
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Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 62 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360
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Copy COA & Ledger setupContent Hello, We have configured COA , Ledger & BU setup in one instance and would like to download same setup along with values(for COA segments). Is there anyway to d…
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19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie…
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unbalance amount in functional currencySummary unbalance amount in functional currencyContent Dear all, We have external system to generate GLJournalLine.csv and upload to Oracle GL (ledger currency is TWD). …User_2025-02-04-05-26-22-197 62 views 9 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Elimination EntriesContent Hi, we are implementing consolidation and used "Reporting Only Consolidations" as all companies use the same COA, Calendar, Currency. there are 4 companies with … -
How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…
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Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…
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In oracle fusion Journal Entries have Transaction Details Table?Content Dear , In oracle fusion Journal Entries have Transaction Details Tab. In which have some details like (Party Name). I want this in report through journal entries…User_2025-02-04-12-49-58-154 398 views 2 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…