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General Ledger & Intercompany
Discussion List
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Can't post manual journal to period > 13 months agoSummary Creating a Manual Journal won't let me select a period more than 13 months agoContent I am trying to create a manual journal in the period 05-18. The period 05-1…User_2025-01-31-00-03-48-847 36 views 1 comment 0 points Most recent by User_2025-01-31-00-03-48-847 -
GL Journal - Disabling Reversal privilege for certain usersContent Business need is " not all users should be able to reverse a posted journal" User A should NOT be able to REVERSE a journal. User B should be able to REVERSE a j… -
How to extract GL BalcesSummary Holding Company has sold off entities and these new entities are going to exist on new instance or Fusion. How to we extract balances?Content Holding Company has…
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…
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New Reporting Ledger ConversionSummary New RC LEdger conversion from Balance to Subledger methodContent Hi, We have a need to transfer PL data to RL with Conversion level of Subledger. However, we alr…
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Finance Dashboard ReportsContent Can you please share the complete Finance Dashboard Reports to use our instance. -
General Ledger - Transnational Balances Real Time issueSummary Cost Centre values are not populated by General Ledger - Transnational Balances Real Time issueContent Hi, We wrote a simple analysis to bring Cost Centre value …
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DFF on Journal LineSummary DFF on Journal Lines- Supplier values restricted by BUContent Hi, Is this possible in Fusion? Creating a Journal Line DFF with a LOV of Suppliers. But these supp…
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Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…
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Two basic GL questions from new Cloud UserContent Hi - we are using Oracle Cloud Application 19B (11.13.19.04.0). I'm new to using ERP Cloud and haven't had any training in the GL area, so, sorry, basic question…
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Journal Approval Template modificationContent Hi team We have a requirement to automatically reject journals which do not have any supporting evidence attach to the journal batch . We have handled this using… -
Oracle EBS and ERP CloudSummary Brief Summary of Feature and Functionality ComparisonContent Is there any public information on the features and functionality differences between Oracle EBS and…
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Creation or grant access of Chart of account value set values to specific userContent Hi, All, user want to create a chart of account values in future so we need to assign specific tasks to a user for "Manage Chart of account value set values " to…
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R13 e-Accounting Reports for MexicoSummary e-Accounting Reports for MexicoContent Hello : I was wondering if you can share with me the eAccounting Reports from Mexico. So far I have the following informat…
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Have additional information in about a subledger journal entrySummary Have an Employee number as a reference in a journal entryContent What are there options to store additional business information in about subledger journal entry…
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Journal Entry Export in Excel - 2 linesSummary Journal entry export to excel is not exported properly 2 lines for every line due to regional informationContent When we export a journal entry in excel we get f… -
Business case needed for revaluation in reporting currencySummary Business case needed for revaluation in reporting currencyContent Hi All, What should be the business case to revalue balances in Reporting currency? My setup ha…
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Default Segment Values to 'All' on Inquire on Detail Balances PageContent At some point, one of our non-prod environments defaulted the segment values to "All XYZ Values" when trying to use the "Inquire on Detail Balances" page. Does a…
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STA JournalsSummary STAT JournalsContent Hi I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion. I created a Journals for Ledger: US CORP w…Radhika Agiwal 48 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Understanding Account Combinations and Cross Validation RulesSummary Where can I learn about the relationship between Account Combinations and CVRs?Content We have been on oracle for about 20 months, and have never touched the Acc…
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Testing 'Import Segment Values and Hierachies' FBDI load in 19CContent Hi, Has anyone else had any issues testing 'Import Segment Values and Hierachies' FBDI load in 19C? I have imported the spreadsheet and all the correct processes…
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GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 -
Consolidation for minority holding companiesSummary Consolidation for minority holding companiesContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. we wou…
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Deleting Intercompany Batches with Status of "New"Summary How can we delete unsubmitted Intercompany Batches?Content A user uploaded via the ADFI Spreadsheet upload tool several hundred batches. Instead of selecting "Im…
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How to enable Oracle modern theme (blue/white text versus circle icons)Summary User Infertace setupContent In product demonstrations, Oracle Fusion has a modern theme of blue and white text. Where do we go to enable this configuration? Vers…
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Journal Too Big to Flow Through Approval Rule Hierarchy?Summary Receiving Error When Attempting to Run Large Journals Through New Approval RulesContent We have several large interfaces that load into our G/L overnight. These …User_2025-01-30-00-16-17-628 42 views 3 comments 0 points Most recent by User_2025-01-28-06-00-33-387
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Create shortcut for a Scheduled ProcessSummary Create shortcut for a Scheduled Process?Content Hello, We have to run the account analysis report multiple times a day. Navigating to Scheduled Process and input…
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Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDI -
Incorrectly created cost centreSummary An incorrectly created cost centre is creating conflict when running certain SmartView reportsContent We have a situation where, within the cost centre hierarchy…