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
-
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… -
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…
-
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…
-
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… -
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 …
-
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… -
Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorSummary Complete Accounting Configuration: Create Balances Cubes Process Ended With An ErrorContent Hello, Because Complete Accounting Configuration: Create Balances Cub…User_2025-02-06-13-32-07-115 44 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115
-
Journal Import through FBDISummary Journal Import through FBDIContent Hi Please watch and subscribe my channel - Fusion Club. Journal Import through FBDI https://youtu.be/60xn1aYCyMc
-
Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge… -
Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…
-
Allocations - Increase Source Account by PercentageSummary Allocations - Increase Source Account by PercentageContent Hi, I have a requirements where we have a customer in Zimbabwe. Zimbabwe currently struggles with Hype…Richard Lang 53 views 3 comments 2 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
-
ERP – General Ledger Data and Setup Migration Considerations, 22 April 2020, 9 a.m. PT - Submit QuesContent Submit your questions for the ERP – General Ledger Data and Setup Migration Considerations session to have them answered during the live event. Post your questio…
-
Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to … -
Purge of GL historical dataSummary Will the purge functionnality be implemented in GL Cloud ? Do you think it is relevant ?Content Hello I had several customers on Oracle E-Business Suite who are … -
Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 54 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle
-
If we Copy(Clone) production to any test instance, will all pending BPM notification will also be coSummary If we Copy(Clone) production to any test instance, will all pending BPM notification will also be copied and trigger notification mailContent We had a query that…
-
New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…User_2025-02-04-19-45-49-438 71 views 8 comments 2 points Most recent by User_2025-01-28-21-13-11-074
-
Is the override function available for manual journals?Summary We are able to use the "override" function for tax journals but not manual, can anyone use it for manual journals?Content The override function allows us to chan…
-
Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F…
-
Unable to see Process Monitor under General Accounting Dashboard after upgrade to 19CSummary Unable to see Process Monitor under General Accounting Dashboard and JournalsContent Hi Team, After upgrade to 19C, I am unable to see the "Process Monitor" unde… -
Can spreadhsheet journals be imported in incomplete status?Content When inputting a journal using ADFI the journal is automatically marked completed in the interface - we would perfer to import as incomplete so that the journals…
-
Reversal Date "First day" in Journal Reversal Criteria Set creates reversal journals using today's dSummary Reversal Date in Manage Journal Reversal Criteria Set creates reversal journal using today's date instead of the first day of the accounting periodContent Select…
-
19a: Journal and Intercompany Dashboard do not display countsSummary The journal and Intercompany dashboards for not display a record countContent We are testing the release 19a and noticed the journal and intercompany dashboard n…
-
New Legal Entity SetupSummary Documented steps for setting up a new legal entityContent All, We recently acquired a new company and therefore will need to setup a new legal entity so we can t…
-
Journal entry screen freezing upContent I have end-users that are having their screens "freeze" on them when trying to enter journals in the General Accounting > Journals. They have cleared their cache… -
Intercompany Transaction ends in ErrorSummary Intercompany Transaction ends in Error when submitted for approvalContent Hi Team, While submitting an intercompany transaction , the status goes to "Error" due …