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
-
Excel Locking-up While Using SmartViewSummary Excel locks up while using SmartViewContent Oracle World, We use SmartView and have developed many reports but the issue is Excel keeps locking up while we are u…User_2025-01-29-20-29-40-893 50 views 6 comments 0 points Most recent by User_2025-01-29-22-25-50-708 -
Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segmentSummary Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segment but allow GL journal importContent Our company has made an ac…User_2025-01-28-19-49-26-512 44 views 2 comments 0 points Most recent by User_2025-01-28-19-49-26-512
-
R13 SLAM will not activateSummary Following R13 Upgrade we made a small modification to Account Rules and SLAM will not activateContent Following our R13 upgrade, we added 8 rules to our transact…User_2025-01-31-02-37-57-240 51 views 4 comments 1 point Most recent by User_2025-01-31-02-37-57-240
-
R13 - After Upgrade GL Journal Sources had Unexpected Config ChangesSummary After our Rel 13 upgrade AutoCopy-sourced entries were not requiring approvalContent After our Rel 13 upgrade in Prod, we found that AutoCopy journals were no lo… -
Essbase cube jobs failing after 18B patchSummary Jobs are failing after August R13 patch bundle appliedContent Hi All We are doing regression testing after the application of the R13 patch bundle at the weekend… -
Can you add an attachement to a journal entry that has already been approvedSummary I created an IC entry that had an attachment but when it was approved it comes into the journal side without an attachment. Can you add an attachement after appr…User_2025-02-01-07-38-09-412 39 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
-
Journal entry listingSummary Trying to figure out how to pull a listing of all journal entries posted to a specific GL account across multiple companies and multiple ledgers.Content Hello, w…
-
Release 13 (11.13.18.02.0) Unable to SCROLL in Journal Creation and SearchSummary In testing Release 13, we are unable to see the vertical scroll bar in Journal Creation and Search. When adding a manual entry of 4 lines+, there is no scroll ba…User_2025-01-25-04-00-49-401 41 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
-
After Rel13 Upgrade- The Ledger Set does not display all LedgerSummary All Ledgers do not display in the Journals ScreenContent Hello, After the R13 upgrade, in the Journals screen, when the user uses a Ledger set(which has 8 ledger… -
Using the same value set in GL and FA Key flexfieldSummary Has anyone used the same value set in the General Ledger and Fixed Assets Key flexfield?Content The chart of accounts has a segment called "Shop". In Fixed Asset… -
Back Dating TransactionsSummary Cancellation of invoices with actual DateContent Hi all, I'm new on this platform and would like to have some help on AP module. Actually i'm using Fusion R12 an… -
Advantage of Balancing RulesSummary Advantage of Balancing RulesContent Balancing segment ensures that all journals balance for each balancing segment value. General ledger automatically calculates…
-
Reversing Accrual Journal Entries on a Specific DateSummary Auto-Reversing Accrual Journal Entries on a Specific DateContent We run the auto reversing journal entries and we want them to reverse on a specific date. For ex…
-
Creating General Accountant Read only / Inquiry roleSummary Creating General Accountant Read only / Inquiry roleContent We will like to create General Accountant Inquire or General Accountant View only role for data extra…
-
R13 - Export to Excel - Output is Incomprehensible SymbolsSummary In R13 environment the output from export to Excel functionality is garbageContent In our R13 environment, we find that the output from the Export to Excel funct…
-
Journal Approval HierarchySummary I want to do a journal approval hierarchy by userContent I want to do manual journal approval hierarchy "First approve first win" by user but i don't know which …
-
Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerSummary Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerContent Hi, We have the following requirements for Journal approvals (clie… -
R13 Journal approvals using journal categorySummary How to route journal approvals by journal category in R13Content Looking for the attribute to use in the condition browser for JE Category, more specifically use…
-
Submit Journal Approval Questions to Have them Answered on 11/12/2015Summary Submit your questions on Journal Approval before 11/11/2015Content Oracle Fusion GL PM team is conducting a training session on Using Journal Approval in Oracle …
-
DRM & Ledger Hierarchy ValidationSummary Hierarchy ValidationContent We currently use DRM to manage or Ledger Hierarchies, Chart etc. There have been times when successfully publishing a hierarchy from …
-
Default Value Set Code in Structures and Structures InstancesSummary Change Default Value Set Code in a segment of the StructureContent Hello, I have a doubt: I have changed the Default Value Set Code in the Natural Account segmen…User_2025-01-31-02-26-28-195 121 views 6 comments 0 points Most recent by User_2025-01-31-02-26-28-195
-
Issue running create accountingSummary We are able to run create accounting in all of our instances EXCEPT DEV2. We used to be able to run it in DEV2 but now it doesn't work...any thoughts before I cr… -
Allocations or something else?Content We have a requirement where we get a report of our head count count for each month beginning and end since our HR data is not there in Oracle. Then we take avera…
-
Recurring JournalSummary Recurring JournalContent Hi Gurus, I would like to understand the possible options/functionalities for creating a recurring journal in cloud GL. my requirements …
-
Problems with export to Excel in Fusion General Ledger Release 13Summary Release 13 Fusion General Ledger Export to Excel is Not downloading in English while in Chrome and IEContent Supposedly this is a known bug (see MOS note 2348602…
-
Transfer Source Line DFF to GL linesSummary Is it possible to transfer DFFs to GL lines?Content Hi all, Can we transfer source transaction lines DFFs (Payables / Receivables) to GL lines? If not, is there … -
Is it possible to use Invoice distribution sets on the GL Journal ADFDI??Summary Is it possible to leverage the AP Invoice Distribution Sets when entering GL Journals via Journal ADFDI?User_2025-01-28-17-37-15-767 41 views 3 comments 1 point Most recent by User_2025-01-28-17-37-15-767
-
Financial Reporting Center (FRC) is part of Fusion FinancialsSummary Financial Reporting Center (FRC) is part of Fusion FinancialsContent HI, Financial Reporting Center (FRC) is part of Fusion Financials? Or To use FRC (Financial … -
Is Hedging functionality available in ERP Cloud?Summary Is Hedging functionality available in ERP Cloud?Content Hi, Does anyone know if hedging functionality is available in ERP Cloud and if yes, where can I find more…User_2025-01-30-19-38-57-915 54 views 2 comments 0 points Most recent by User_2025-01-30-19-38-57-915
-
Cross Validation Rule FiltersSummary Cross Validation Rule FiltersContent Hi, I am trying to create a cross validation rule in Oracle cloud that says a company can NOT use a range of accounts. I use…