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
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FRS Drilling Not Working in Release 13Summary FRS Drilling Not Working in Release 13Content Hi Folks- We are on Release 13 and having problems with drilling into FRS reports. Anyone else having problems? If …User_2025-01-30-21-33-20-426 50 views 4 comments 0 points Most recent by User_2025-01-29-00-28-58-062
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Consolidation entry compounding monthlySummary Why is our consolidation entry compounding monthly?Content We have only used intercompany/consolidation for about 4 months. The Balance Sheet looks great. The P&…User_2025-01-31-00-03-48-847 43 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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Reverse a JournalSummary An adjustment journal has been entered to revise charge account information. However, the journal has been entered and posted but now we realize that a mistake w…User_2025-02-04-14-03-09-386 131 views 5 comments 1 point Most recent by User_2025-01-29-19-13-55-820
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Difficulty Exporting Fusion Allocation Rules TEST to PRODSummary export/import syntax different in TEST environment vs. PROD environment?Content We have created new (and modified existing) Fusion allocation rules in EPM System…
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AutoReverse Journals ErrorSummary AutoReverse Journals Error - 18C UpgradeContent Our users are having problems with post reversal JE's. This "is a known issue in 18C and addressed in Bug 2838267…
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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…
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Workflow Rules in a Spreadsheet and Data SetsSummary Are any plans to add Data Sets for GL Workflow Rules in a SpreadsheetContent Hello Are any plans to add Data Sets for GL Workflow Rules in a Spreadsheet Thanks P…
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Chart of Accounts Food and BeverageSummary Chart of Account structure for Food and Beverage industryContent We are the process of designing the Chart of Accounts structure for a small size Food and Bevera…
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Journal Approval information missing on BIP report using WF tableSummary Journal Approval information missing on BIP report using WF tableContent We developed a BIP report to bring back Journal Approval information using workflow tabl…User_2025-01-29-22-21-49-698 64 views 5 comments 0 points Most recent by User_2025-02-04-09-36-27-299
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Revaluation - Period end rate, and Period Average RateSummary How does ORacle handle Period end and period average rates for RevaluationContent Hello All, Can anyone please help me how does Oracle handle Period-End and Peri…
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Routing Error for Journal ApprovalSummary Routing Error for Journal ApprovalContent After R13 we have one user who receives an error when she attempts to route an entry for approval. We have tried to cha…
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Maximum Number of Records for ADFDISummary Maximum Number of Records for ADFDIContent I have users who attempt to upload JE's with tens of thousands of records (e.g. 30K yesterday) which may be better sui…User_2025-02-01-08-03-13-309 86 views 4 comments 5 points Most recent by User_2025-02-04-05-26-22-197
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Drill through from EPBCS->Data managment->Cloud GL Financial ErrorContent Hi All, We have integrated Cloud GL with EPBCS using data management for GL data load. We are getting this error " You can only drill from Smart View into detail…
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Field no available in AP and AR belongs to Chart of AccountsSummary List of values for Company (field fo Chart of Accounts) isn't available in AR and AP ModulesContent Hello, Community. We are setting up in Oracle Cloud and Compa…
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Journals entered in Future Enterable Period goes into ErrorContent Created a journal in a Future-Enterable period. The Journal shows the "error - Unopened accounting period". I opened the period later on. The journal did not get…
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Changing GL calendar typeContent Is it possible to switch to a 4 4 5 calendar for the general ledger if this was not the initial set up? Version Oracle Fusion ERP Cloud
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R13 - Accounting AutomationSummary R13 - Accounting Automation - Whether to run with AR?Content One of the new features in R13 - Oracle Cloud is Accounting Automation which states that "If you use…
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Password Expiry Report - ERROR - Multiple Reset Emails sent - 5 emails sent in the morningSummary The Password Expiry Report has been running for past 2 weeks - On 10/1/2018 it finished in "Error" mode - Users received 5 emails, about 30 - 45 minutes apartCon…
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Grant Access to a single task on the Implementation projectSummary Grant Access to a single task on the Implementation projectContent Hello Is possible to grant access to one task ONLY in the implementation Project. The person d…
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Close Peroid in General LedgerSummary whene close peroid in General Ledger i phace some errorContent Hi See in attached file
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Significance of Reversal Date (Protected Field) "Create Journal ADFDi Spreadsheet"Summary Create Journal in Spreadsheet (Reversal Journals)Content While attempting to create Reversal Journal in ADFDi spread-sheet below is noticed- A) Reversal Date is …
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Define Descritptive Flexfields from Journal lines only enable in specific ledgersSummary Define Descriptive flexfields enable for only one ledger, not allContent Hello, We are trying to define some Descriptive Flexfields created in FSM -> Manage Desc…
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GL > Posting a Journal In Prior FinancialYearContent What would be impact of posting a journal in prior FY? One impact could be on Retained Earnings Account- because year end process would have posted balances (net…
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Essbase - Significance of AMOUNTTYPE =PJTD and BASEContent Hi there, What is the significance of AMOUNT TYPE = PJTD and in what scenarios it will be used in essbase/smartview/FR reports ? Similarly, what does AMOUNT TYPE…
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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…User_2025-01-28-01-21-57-465 63 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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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…User_2025-01-30-04-38-02-349 75 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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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…
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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…User_2025-01-28-21-13-11-074 48 views 6 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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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…
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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…User_2025-01-28-21-13-11-074 130 views 5 comments 1 point Most recent by User_2025-01-28-02-37-02-772