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General Ledger & Intercompany
Discussion List
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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 60 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…
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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… -
Is there any idea to restrict to post backdate journalsContent Hi, I want to restrict user to post backdate journals, because we must fix daily balance and can not change it anymore by business rule. So is there any feature …Tsubasa Kokubu-Oracle 73 views 6 comments 3 points Most recent by Cezar - Fusion Oracle Support-Oracle
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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…
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Secondary ledger :subledger LevelSummary Secondary ledger :subledger LevelContent Hi Can we stop all the subledger journals from going to primary leger for 2 years and let me pass to the secondary ledge…
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Can I disable a Primary Ledger?Summary Implementation consultants entered wrong information. Delete or Disable a Primary Ledgers?Content Implementation consultants entered wrong information. Can I Del…User_2025-02-05-22-11-22-331 65 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331
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How to populate END_OF_DAY balance in gl_daily_balances tableContent Hi, I configured average daily balance(ADB) feature. But when I post journal, there are no value end_of_day1 column in gl_daily_balances.(I thought that the colu…
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How to Add adjustment period or change the Accounting calendar in oracle fusion General LedgerSummary We have new requirement, Accounting calendar was using without adjustment period from last 3 years in oracle fusion, now they want adjustment periods in the same…
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Unprocessed records exist in the GL_INTERFACE tableContent Hello: We received a warning when closing the GL this month, that that were unprocessed records in the GL Interface table. All the subledger period exception rep…
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Add new assigned company value not enabledContent Hello during configuration general ledger steps i face issue during Assign Balancing Segment Values to Legal Entities step i 'm not able to add new assigned comp… -
Manage Account Hierarchy - Parent 1 nodes not coming in correct orderContent I did a FBDI upload of one of our hierarchies where a new parent 1 was added. It was added under the parent 2 value in the order I wanted in relation to the rest…
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Descriptive Flex Fields (DFF) Context Segment Default Type ParameterContent I was looking at the different options available when configuring DFFs, in particular different contexts segments, which change the DFF's available depending on …
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Auto route through Journal Approval processContent Hi all, Please clarify whether the journals types of "Manual" , "Revaluation" , "Allocation" and "Subledger" can be automatically routed through the approval pro…
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Deletion of COAContent Hi all, Please clarify whether a COA which is in use can be deleted. We are doing some testing and wants to change a segment qualifier. What can be done to chang…
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Reconciliation of inter company receivables accountContent Hi Experts, Please advice as to what reports can be used to reconcile intercompany receivables account in addition to the intercompany reconciliation report. Bes…
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Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?
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Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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Clearing company in intercompany transactionsContent Hi all, Please advice whether is it mandatory to map legal entities to balancing segment value to use clearing company. Best Regards, Vipusha
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Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…
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Essbase cube UpdateContent Dear Experts, Please clarify as to whether Essbase cube gets updated after opening the period ? Best Regards, Vipusha
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How to upload a Legal entity registration document, or any document and link it to the legal entity?Summary How to upload a Legal entity registration document, or any document and link it to the legal entity?Content How to upload a Legal entity registration document, o… -
Best Practices for "Global Chart of Accounts"Summary Best Practices for "Global Chart of Accounts"Content Hello This is the business requirement : A Company with operations USA, Canada and some LATAM countries i.e.…
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21B Readiness DocumentationContent Hello: Are the PDF's of the Readiness documents no longer available? All I'm seeing is the HTML versions. Tks!
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Bank Statement Cash Reconciliation Report - Balance sheet differences between Bank and Book (GL)Summary The balance sheet value shows a difference of the Bank Balance (Bank Statements) with the Accounting Account than what was accounted for in GLm, but there is no … -
DFF on values used in our Chart of AccountsContent Hi In R12 it is possible to add more fields to the values used in the COA. It this available in Cloud? Thanks, Bo
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Dynamic Query using Mapping Sets is giving error.Content I am trying to create a Dynamic Approval using Mapping Sets. Query is working fine in Data Model. When I am running Approvals, its giving me below error. Attachi…
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Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address…