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General Ledger & Intercompany
Discussion List
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Journal ApprovalSummary Is there a way to manually select an approver?Content Hi, We have a need for Journal Approval for specific sources. However, we cannot use the Supervisory Hierar… -
Data Access Set for GLSummary I cannot see the primary Ledger that I have created by rapid implementationContent I upload my Chart of Accounts, Ledger, Calendar and Structure by a spreadsheet…
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BCEA: Summary balances of Obligations are different when viewing Source Budget VS Control BudgetsContent When reviewing the overall balances of Commitments, Obligations and and Funds available at Budget Monitor page, Source Budget baalnces are different than Control…
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Allocations - Step downSummary How do you create step down allocations whre the 1st step is a formula followed by allocation?Content I have an example of an Allocation that we are trying to do…
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Descriptive Flex FieldsSummary Descriptive Flex Fields OverviewContent Does anyone have any documentation (Videos etc) on how to create and report on Journal Descriptive Flex Fields
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Natural Account "Reconcile" flagSummary Is this the same as the "Reconciliation Flag" in EBSContent When setting up a natural account, there are a number of qualifiers (or attributes) such as "Allow Po…
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Loading Historical GL Balances for Reporting Ledgers in FusionSummary Loading Historical GL Balances for Reporting Ledgers in FusionContent Can you please let me know how to load historical GL balances for primary and reporting led…
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Is there a notification workflow for unposted journals?Content Client wants to know is there an auto feature within cloud that will allow us to notify the appropriate supervisorof unposted journals. I know there is journal a…
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Three balancing segments in Cloud Fusion FinancialsSummary Three Balancing SegmentsContent Hi, Would like to understand regarding three balancing segments in Cloud Fusion Financials. Whether is it mandatory to assign Leg…
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AllocationsSummary Allocating a Parent to The same ParentContent We are implementing Oracle Fusion right now. We are currently working in the Calculation Manager creating allocatio…
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Implement Enhanced Journal Approval in Release 11?Summary How config new R11 functionality that prevents journal batch submitter from approving batch?Content Per the Release 11 Release Content Document: JOURNAL APPROVAL… -
User wants Cost center with balance sheet accountContent There is a requirement to have cost center with Input Tax on payables invoice which is a liability account. Considering this is not a practice normally followed …
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R11 : Generate GL Code Combination through Web ServiceSummary Any Web service or SQL function available to generate GL Code combinationsContent Hi All, We are looking for a web service or sql function (FND_FLEX_KEYVAL.VALID…Saravanan Thirunavukkarasu-26616 40 views 2 comments 0 points Most recent by Saravanan Thirunavukkarasu-26616
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API to delete journal import dataSummary Automate Delete Journal Import Data using APIContent Hi, We are trying to automate the daily GL import from external systems into Fusion. We have identified APIs…
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General Ledger CalendarSummary We entered a wrong date for the 2017 Calender in the GL, now we need to change that period end date and it is greyed out.Content I would like to know if anybody …
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Chart of Accounts: Local use SegmentSummary Chart of Accounts: Local use SegmentContent Hi, Any idea How the Local use segment can be utilized? Uma
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Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration'Summary Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration' process?Content We used RI template, anyone knows if is mand…
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Flatten Rows/Colums when Rapid implementation templete is usedSummary Flatten Rows/Colums when Rapid implementation templete is usedContent It´s necessary flatten Rows/columns and Audit process for hierarchies when rapid implementa…
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Custom journal sources for automated GL importsSummary We are working on automating journal import process. In order to distinguish the import source we would like to create a new journal sourceContent * Are there an…
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Understanding of Oracle Fusion GL Structure compared to JD Edwards GL StructureSummary Is there a document that can parellel the GL terminology and functionality from JDE GL to Fusion GL.Content I'm working in setting up an Oracle Fusion GL structu…
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Fusion Financials: Balancing Currency ThresholdSummary Thousands of entries generated when threshold is set low (eg. 1%)Content Does anyone have experience with setting the balancing currency threshold on the prinamy… -
Relationship between user data access and Primary, Secondary ledgersSummary Assignment of data access by ledger setContent In Fusion, we have multiple primary and reporting ledgers. They are assigned to one two ledgers; one containg all …
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Fusion Financials: Ledger Options: Synchronize ReversalsSummary The “Synchronize Reversals flag” is set to “Y” on the Primary Ledgers, but is blank on the Secondary and Reporting Ledgers.Content In Fusion R.7, our the "synchr…User_2024-12-06-21-06-17-528 53 views 2 comments 3 points Most recent by User_2024-12-06-21-06-17-528