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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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General Ledger & Intercompany
Discussion List
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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 76 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… -
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 …
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Journal Entry Approvals | Rejections not being triggered when using Outlook emailSummary Journal Entry Approvals | Rejections not being triggered when using Outlook emailContent We have Journal Entry approval rules configured in Fusion General Ledger…
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Financial Reporting Center - Drill Thru Functionality No Longer WorkingContent Previously, the drill through functionality was working from our FR Studio reports into both the Account Inspector and Inquire on Detail Balances, until recently…
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Account Segment Values disabledSummary A large number of Account Segment values were disabled while testing for R13Content Hello, We are testing R13 and noticed that a large number of Account segment … -
Is there a way to Identify missing values from a hierarchy without EDMCS or DRMSummary Is there a way to Identify missing values from a hierarchy without EDMCS or DRMContent is there a report or any audit/validation tool available in R13/17d that s…
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New User can't see any data on custom reportsSummary New User can't see any data on custom reportsContent We have just added a New User, and they can't see any data on custom reports. We ran across this problem bef…
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Intercompany ADFI Upload Errors Since R13 UpgradeSummary Users seem to be experiencing many more errors in the uploads since our upgrade to R13Content Specifically, users are getting the "The distribution account is no…
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Different CalendarsSummary Different CalendarsContent Hi Gurus, I have a scenario, where I need to attach different calendars to my Primary & Secondary ledger with different adjustment per…
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GL Approval Date, Group for BIP reportSummary GL Approval Date, Group for BIP reportContent We have a requirement for bringing up approval date, approval group, final approver etc. into a custom BIP report. …