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General Ledger & Intercompany
Discussion List
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -… -
Number of Primary and Secondary LedgerSummary Best Practices for deciding Primary and Secondary LedgerContent Hi We are a new zealand and based company and in addition to local GAP,IFRS , we need to report t…
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Cloud Revaluation White PaperSummary Seeking Cloud Revaluation White PaperContent Is there a White Paper for the Cloud Revaluation process? Also, does Cloud now calculate the Period Average rate fro…
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Journal Import and Create Accounting Error reportingSummary Create Accounting Error ReportingContent Hi All, We have regular Journal interface using FBDI, triggering multiple Journal import and create accounting throughou… -
Itercompany Accounting - Generate Multiple Distribution?Content *Not sure if this is the right forum for IC queries* We are trying to generate multiple distributions against an IC transaction. 1st distribution gets defaulted …User_2025-02-07-09-44-20-578 43 views 4 comments 3 points Most recent by User_2025-02-07-09-44-20-578 -
Allocation using Average Daily Balance (ADB) in Oracle CloudSummary How to do Allocation using Average Daily Balance (ADB) in Oracle Cloud?Content Oracle does not provide Allocation using Average Daily Balance (ADB) in Oracle Clo…
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News Segments in Char of AccountsSummary News Segments in Char of AccountsContent Hi All Currently our accounting key has 8 segments, we need to increase it to 10 segments, is it possible to do this? Or…
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Translation Issue with Beginning BalancesSummary Transalation Balances incorrect for Retained EarningsContent We moved a Business Unit to a different legal entity and ledger (Canadian Business Unit). We moved t…
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Budget Balance Import Error: Invalid account combinationContent Hi, Can anyone kindly advice on the following error during budget balance import where it states invalid combination. I uploaded and ran the validate and Load Bu… -
20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate … -
Multiple Currency Journals - Intercompany BalancingContent We have a scenario where a journal is booked in multiple currencies. The entry is balanced by each currency (EUR and USD), but there are multiple legal entities …
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con… -
Create a DFF in Journal Line showing only for specific Journal TypeSummary Create a DFF in Journal Line showing only for specific Journal TypeContent Hi, I am in Oracle cloud. I would like to create a DFF at Journal line level only that… -
How o clear rmainng budgetContent Hello when start upload budget from spread sheet for 2021 i note remaining balance in end balance from previous year i need way in system for how to reset budget… -
Intercompany Batch CurrencySummary Intercompany Batch CurrencyContent In the Intercompany System options there is only one available Currency option. Is there a way to have this set to more than o…
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Changing Third Party Control Value on The AccountSummary Changing Third Party Control Value on The AccountContent Hello, The account third party control value is supplier control. We want to change third party control …User_2025-02-06-13-32-07-115 33 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115
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Manage Reporting CrrencyContent Hello i need to know how to possibility for assign currency translation option by accounting level (one by one or group) not for all ledger balance , like period…
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Scheduling process with period end datesSummary How to schedule processes that request period end datesContent Hello: How do you schedule processes that require an period "end date"? I saw in one document you …
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Fully Qualified names in HierarchiesSummary Use of Fully Qualified names in HierarchiesContent What is the use of fully qualified names while running reports in FRS and Smartview? Suppose a child value 100…
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Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Summary Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Content I have attached a very short video recording on the lau…
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FBDI Upload Templates as InterfaceSummary Can the FBDI Upload Templates be used as Inbound Interfaces to create and modify data in Fusion ERP?Content We are looking to use the FBDI templates to work as I…
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AR Transaction Final Status is not posting to GLContent Hi Folks, One AR Transaction which is in Final Status is not posting to GL. Ran Create Accounting program -> it didn't pick up that transaction Ran Post Subledge…
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System Posting Date Settings across GL module and BI reportingSummary Looking for confirmation that the time and date preferences set by the end user reflects the accurate JE posting date in both the GL module and BI reportsContent…User_2025-02-05-22-11-22-331 41 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331
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setup Data Security Policy (DSP) to secure data only for specific modulesContent Hi All, Hope you don't mind that I wants to attract more resources here to take a look on this post from both GL and security area. https://cloudcustomerconnect.…
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Cost associated with P2T & T2TSummary Cost associated with P2T & T2TContent Dear Team, Is there any cost associated with P2T and T2T ? If yes, then kindly help me with the price. Thank you . Warmest … -
COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…
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Audit Log for Financial ReportsSummary Audit Log for Financial ReportsContent Is it possible to get an audit log of financial reports that who is running which report
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Cost Center per Org LimitContent Hi Is there a limit where an OU cannot have more than 500 cost centers. Any advice on instances where there could more than 1000 cost centers for an OU where the…
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Create a database resource based on Legal EntityContent How can we create an own data resource in Oracle Fusion based on Legal Entity. We have created a structure with one primary ledger and multiple Legal Entities. S…
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Cross Validation rulesSummary API to validate Cross Validation RulesContent Hi, We are integrating multiple systems with Oracle GL. We want to ensure that the source systems send code combina…