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General Ledger & Intercompany
Discussion List
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Unassign a Balancing Segment Value from the LedgerSummary Unassign a Balancing Segment Value from the LedgerContent Can a Balancing Segment value be unassigned from the Ledger after transactions are recorded then be ass… -
How to obtain INTRACOMPANY elimination inside one LESummary: We have multinational Group of Companies. They have intercompany transactions and eliminations. But at the same time, they ask to have INTRACOMPANY eliminations… -
Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…
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How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…
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Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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Manager/Audit UserSummary Create a Managers or Audit Users Without Impacting the Application (SaaS) Number of Licensed UsersContent Hi, We have number of users Licensed across our modules… -
File attachment IssuesSummary: Ever Since 21D update, we are having issues attaching files in all modules with this error message Error: The file attachment is not saved. Unable to execute se…
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Unposting of a posted journalSummary: How to unpost a posted journal Content (required): We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we w…
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Rapid Implementation Spreadsheet for Enterprise StructuresSummary: We are on 22A . Just starting our cloud journey from EBS. we downloaded the rapid implementation spread sheet from 22A to setup our sandbox instance. We validat…
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Is there a way to have SmartView access but no GL access in ERP?Summary: I would like give access to SmartView but without access to GL in ERP. I have assigned BI Author role, so I can now access Essbase, but #noaccess is listed. Ass…
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Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…
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Can be used Primary Balancing segment label and Cost Center segment label togetherAccording to requirements we configured chart of accounts structure using four segments. Such as Segment 1 - Company Segment 2 - Branch Segment 3 - Natural Account Segme…
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FRS Reports ErrorSummary: I am trying to generate a FRS Report in the reports and analytics catalog, but am receiving the below error. Has anyone received this before/how did you fix it?…
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …
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Do we need to have a Source budget ?Summary Do we need to have a Source budget and Control budget ?Content Do we need to have a Source budget and Control budget ?Do we need to have a Source budget and Cont… -
The new year budget is fewer COA segments from the last year budgetSummary Is there any problem when The new year budget is fewer COA segments from the last year budget,Content is there any problem when The new year budget is fewer COA …
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Trial Balance Extract Schedule Process ending in an errorSummary: Trial Balance Extract Schedule Process is now showing an error on output Content (required): Trial Balance Extract Schedule Process is now showing an error on o…
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2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631
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Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k…
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GL Rapid Implementation Sheet - 21CSummary RI sheet is erroring outContent We are in 21C release. Earlier when I tried to create the initial GL setups through RI sheet - I never had to create the legal ad…
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…
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Can we disable "future" segments in a Chart of Account structure?Summary: We are setting up 2 future segments in the Chart of Account structure - for future use. Is it possible to disable those future segments in the chart of account …
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Is there any idea to avoid to add restricted char at "Manage Chart of Accounts Value Set Values" UIContent Hi, There are some restricted character that can not be used as aff segment value.(ex '_', '@') Ref:What Are Essbase Restricted Characters/Keywords Within COA Se…
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,… -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…
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Global Item Attributes for 'Regional Information'Content Hi team - Do we know how to add more values into the Global Item Attributes for 'Regional Information' ? Thanks Avinash
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…