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General Ledger & Intercompany
Discussion List
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Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftSummary Loading a new Chart of Account Subjective Hierarchy file when the old one is in draftContent Does anyone have any steps on how to load a new Chart of Account Sub… -
Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 40 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559
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How does the Minimum Accountable Unit work?Summary Would setting the Minimum Accountable Unit affect PO costsContent For the USD currency, we have the precision set to 2, extended precision set to 5, and minimum … -
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
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Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…
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Manage Cross-Validation Rule Violations ProcessSummary Manage Cross-Validation Rule ViolationsContent Hi There, This process was somehow run in our production environment and it has disabled thousands of account comb… -
Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…
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OTBI KFF Description In The GL Subject Area Is Displaying As Concatenated Code + Description: How toSummary Doc ID 2537985.1 Describes how to fix KFF value descriptions so that they are consistent with the GL KFF descriptions (not concatenated), but it didn't work for … -
Technical difference while assigning BSV's at LE & LedgerContent Hi, As far i know BSV's values should assign at LE as per oracle recommended practice. However, i would like to know the technical difference while assigning BSV…
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Journal import AttributesSummary Journal import AttributesContent Where do I go to setup the journal import for attributes. When import journals I want these two fields to be populated with info…
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Holidays SetupSummary Holidays SetupContent Where do I find the holidays that are setup in Oracle. Would it be among the Accounting Calendar?
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Reporting currency setup level levelSummary Reporting currency setup level level and usageContent A US company has a branch in India. Currently, what we are doing is we are just taking the multi currencies…
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GL Journal line DFF not showing closed projects in LOVContent GL journal line have a DFF which uses the seeded value set ORA_PJF_PROJECT_NUMBER_COA. Now, This value set uses the seeded view PJF_PROJECTS_COA_ALL_VL and where…
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How to configure DFF for Natural Account Segment in Oracle Fusion?Summary How to configure DFF for Natural Account Segment in Oracle Fusion?Content Hi, We have a requirement to enable DFF for natural account segment only in Oracle Fusi… -
The default audit attribute turn on for FusionSummary The default audited attribute turned on for audit reportContent I am on 21A Fusion, Financial module. When I trying to turn on the audit field via below path, Na…
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How to Identify FRS Users?Summary FRS will be replaced by Web Reporting Studio Effective 21BContent Prior to our go-live we trained many users in FRS. At this point we think, but do not know that…
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Update segment length of the Accounting Key FlexfieldSummary We want to start using a Future segment, but need change the lengthContent We have a future segment with a length of 4 characters. Currently, the values set has …
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No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR…
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Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo… -
Validate and Upload Budgets data being purgedSummary Validate and Upload Budgets data being purgedContent Hello We are loading budgets using spreadsheet loader which submits Validate and Upload Budgets process(gl_b… -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?
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How to enable Journal Reversal Date in the reversal section?Summary How to enable Journal Reversal Date in the reversal section?Content Team, How to enable Journal Reversal Date attribute in the reversal section? Only reversal pe…
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Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…
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Save columns under search results on the Inquire on Detail Balances screenSummary Unable to save edited columns on Detail Balances screen. Once user is log out the added columns disappear.Content User is able to add columns to search results t…
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Automatically transfer balances from account A to B with Journals for tracabilityContent We have a requirement for automatically transferring balances from one natural account to another and we want journals to be created for tracebility. Example: 10…
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Essbase ExtractSummary Internal Customer (EPM Team) wants value set extractsContent Hello Community, have a question. Team member on the EPM side is building their Planning application… -
How to Remove the customer from the the Intercompany Customer/Supplier AssociationSummary How to Remove the customer from the the Intercompany Customer/Supplier AssociationContent Team, Do anyone know How to Remove the customer from the the Intercompa…
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GL Jnl approval workflow - using external apps possible?Content Hi All, Does anyone have experience of - or know if it's possible - to have GL journal approvals happen in a 3rd party app external to Fusion and interface back … -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Which Table Does The GL Segment Value Hierarchy History sit in ?Content Hi there, I was wondering if someone could please identify the table in which the GL Segment Value hierarchy history sits in ? So for example if child account co…