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
-
What's the maximum GL data limit in FusionSummary: Content (please ensure you mask any confidential information): What's the maximum GL data limit in Fusion? Hi there Recently user has estimated their business v… -
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …
-
Does the "Post Subledger Journal Entries" process increment End-Date parameter?Summary: Does the "Post Subledger Journal Entries" process increment End-Date parameter? Content (please ensure you mask any confidential information): I want to schedul…
-
When I use zoom it on smartview, can the hierarchy open downwards instead of upwards?Summary: When I open the account hierarchy using zoom it, the parent accounts are placed below the child accounts. Is it possible to change this? Parents are ranked firs…
-
An Instance is already set in the session Error in Oracle CloudSummary: While trying to upload the journals getting the error: An Instance is already set in the session in the oracle fusion general Ledger module Regards, Sreeni.
-
All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…
-
Account combination (CWIP) to restrict or through error for manual JournalsSummary: Business scenarios is for any user entering manual Journal with CWIP account combinations, application should not allow to post manual Journals. An error shall …
-
We want to update Accounting Dates against GL JVsUser mistakenly Posted JVs with Incorrect Accounting Dates. We want to update JVs Accounting Date.
-
How to delete journal approval rules?Summary: There are multiple FinGlJournalApproval rules active which are conflicting when the journal approval process is kicked off - how is it possible to delete the un…
-
How to Use Calculation Manager to Achieve EBS MassAllocation ResultsSummary: How to Use Calculation Manager to Achieve EBS MassAllocation Results Content (please ensure you mask any confidential information): Client has set up some MassA…
-
YTD balance (ending balance) for each source, category and accountHi, We have a requirement to develop a BI report to fetch YTD balance for each source & category. In this case , I cannot retrieve YTD balance from the gl_balances as th…
-
7 Legal entities - Suggestion from community - one ledger or multiple LedgersCustomer has 7 legal entities of same country and Same Currency - what would be recommendation ? would be one ledger or multiple ledgers by legal entity wise What would …
-
For intercompany M-M scenario, is it possible to use any different solution other than the clearing?Summary: There is a scenario where M-M journal entries were created and error because intercompany clearing company wasn't set. So as workaround the configuration was se…
-
Fusion Cloud financial globalization / localization User GuideSummary: Is there a similar documentation / Document ID available for Fusion Cloud Financials? How to get R12 financial globalization / localization User Guide ? (Doc ID…
-
Do we get Email notification after uploading the journal Via spreadsheetSummary: User is expecting email notification after uploading Journals. Content (please ensure you mask any confidential information): Version (include the version you a…
-
Approver should not approve his/her own requestsHi Team, We have a requirement where the approver should not approve his/her own requests for journals. As it is upgraded to spreadsheet, please help us out is there any…
-
roles or privilages required to execute ERP Integration ServiceDear All, Can anyone provide me the roles or privilages to execute ERP Integration Service: https://servername/fscmService/ErpIntegrationService?WSDL, and upload journal…
-
General Ledger Period Close Exception ReportSummary: We have a requirement where we want the list of transactions preventing period closing for General Ledger like we have Payables Period Close Exceptions Report. …
-
Multi-layer work flow approval based on company code - Oracle Fusion GLIs there a way to create a multi-layer workflow approval based on company code or unbalanced entries? The use case is we will now have multi-entity entries with bank cle…
-
Secondary Ledger Name ChangeSummary: We have a user requirement where user wants to change the name of Secondary ledger which is already in use. We have created Secondary Ledger linked to Primary l…
-
CVR RulesHi , We are defining CVR rules for one COA structure, however hierarchy will not be defined for this COA. Whether CVR rules will work if hierarchy is not defined? as in …
-
Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…
-
Segarate roles for secondary ledger open close periodSummary: We want to set up a user with full transactional access to both the primary and secondary ledgers. However, the user should only be able to perform open/close p…
-
FRS & Smartview Report helpSummary: In the FRS & Smart View report we have ''AccountingPeriod'' dimension where we can see GL Periods and able to select. But our requirement is to select date rang…
-
Fusion Journal Approval helpSummary: 1) For All ledgers Journal should go for approval if the Ledger and Source is set as approval required 2) Approver ‘’M’’ should be able to approve all users cre…
-
Allocation based on acocunt signSummary: Is it possible to set up an allocation rule that will check the sign of the ending balance and only if sign is negative rule be action? Content (please ensure y… -
Change account type from expense to assetSummary: We have change the account type from expense to asset Need to know the implication of this change and any additional steps we need to take.
-
How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
-
Moved: Multi Period Accounting Report - Enhancement ENH 29967322This discussion has been moved. -
Labels in COA StructureWe want to change label for Future segment from Future 1 to Intercompany - what would be implication if we apply this ?