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
-
Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to… -
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont… -
Unable to Upload Journal using ADFdi for P13/Adjusting Period defined as starting and ending on 31/0Summary Manual journals work fine but ADFdi gives error "you must select an accounting date in an open or future enterable period. (GL-780452)" when using P13Content I s… -
Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
-
Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?
-
Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
-
FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …
-
How to make Journal Approvers not able to approve their ownSummary We've found that Journal Approval group users can claim and approve their own journalsContent We've found that Journal Approval group users can claim and approve… -
Implementing a Digital Signature for fusion instance in all the modulesSummary Implementing a Digital Signature for fusion instance in all the modulesContent Hi, Kindly advice how can we Implementing a Digital Signature for fusion instance … -
How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr… -
How can we extract setup of all the modules from Fusion ApplicationSummary How can we extract setup of all the modules from Fusion ApplicationContent Hi All, Please we want to extract setups for all the modules from fusion applications …
-
Next steps after changing the accounting configurationSummary Next steps after changing the accounting configurationContent Could you please help me with the next steps after changing the accounting configuration ? Should w…
-
Account analysis report doesn't return any data when run for a parent in the hierarchySummary Running Account Analysis Report for a parent in the cost center hierarchy and it doesn't return any data. If we use the same parent in Inquire Detail Balances, i…
-
FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…
-
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…
-
Provider and Receiver distribution setSummary What is a Provider and Receiver distribution set in the intercompany.Content What is a Provider and Receiver distribution set in the intercompany ? Does it help …
-
Can I define two adjustment period per a month?Content Hi, I want define two adjustment period per a month. For example-------------------- May-2021_Before --this is adjustment period May-2021 --this is normal period…
-
Balancing SegmentsSummary Higher Ed Clients: Best configuration of balancing segments for departments which need net position calculatedContent Hello. We are leaning toward using Entity a…
-
The transaction couldn''t be approved because the receiver intercompany account couldn''t be generatContent Hi, The intercompany balancing lines are not generated with this error message - The transaction couldn''t be approved because the receiver intercompany account … -
Fusion login attempts before locking an account?Content What is the number of failed attempts before locking an account in Fusion Financials? If a user gets locked, what is the unlock-process? I can't seem to find doc… -
Does opening a period updates the Essbase Balance and cube?Summary Does opening a period updates the Essbase Balance and cube ?Content Does opening a period updates the Essbase Balance and cubes ? Thank you for your help
-
Need help with mass upload of legal entitiesContent I need to perform a mass upload of legal entities and their related balancing segment values in an environment where the rapid implementation spreadsheet has alr…
-
Intercompany transaction not transfer to payableSummary Intercompany transaction not transfer to payableContent Hi, What is the reason and solution of transactions are transferred to receivable but not transferred to … -
Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud?Summary Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud like we have in EBS?Content Currently, in EBS, client runs the "Purge Temporary Journal…
-
Allocation - Looping Functionality from EBS Not available in CloudSummary The Looping Functionality (from EBS) in Mass AllocationContent The residual balance in source account after running allocation needs to be redistributed in the t… -
How to Auto post Supplier Costs without any approvalsContent Our Journal entries for Purchase Invoices are auto posted without anyone intervention but our Supplier Costs are not auto-posted, they require approval from Acco…
-
Intercompany AGIS auto-generated Code Combination ChangesContent For intercompany module / AGIS, do you know if Fusion can match the entity company and UT(GL CC segments) when it automatically creates the second leg? For examp…User_2025-02-06-00-42-22-072 57 views 2 comments 2 points Most recent by User_2025-02-06-00-42-22-072
-
SLA to change accounting date for secondary ledgerSummary primary and secondary ledger have overlapping accounting periods, so need custom SLA rule to override accounting dateContent secondary ledger has bi-weekly accou… -
Chart of Accounts change in entity name-not changing on FRS reportContent Hello: We made a name change to one of our departments (entity), and I see the name change in the hierarchy, but when we run a FRS report for the children of the…
-
Impacts of doing journal entry/posting for Parent segment valueContent Hi, I would like to know the impacts of doing the journal entry/posting for a Parent segment value. What impacts will be there on allocations, balance inquiry, r…