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General Ledger & Intercompany
Discussion List
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Best Practices for "Inherit Segment Value Attributes" and "Cross-Validation Rule Violation Report"Summary What is the best way to manage the disabling of account combinations in General Ledger?Content I am looking to do some cleanup of account combinations that shoul… -
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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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… -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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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 …
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Account Hierarchy disappeared in FRS reportsSummary One of the Account Hierarchies has disappeared in FRS reports after a few modifications in the Account HierarchyContent Hi all, We made last week a modification …
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Change Default Columns on Search Results Inquire Detail BalancesSummary Default Columns search resultsContent Hello, There are a few other discussions about this functionality but was looking for an update or any new advice. I like t… -
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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How to default current month period while creating JournalSummary How to default current month period while creating JournalContent we have opened two future periods in GL periods. Due to that whenever i create manual journal, … -
Reporting Ledger & Global COASummary Reporting Ledger & Global COAContent Hello This is the business requirement : A Company with operations in Mexico, Brazil, Argentina etc needs to prepare its fin…
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Appovers Approving their own journalSummary Appovers Approving their own journalContent Does the upgrade for 20A, resolve the issue of preventing an approver from approving a journal that was created by hi…
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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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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 … -
Language SelectionSummary Language SelectionContent Dear Experts, I want to understand the difference the Language Selection at Login Screen page Vs Settings->SUer Preferences->Default La…
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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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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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Run Closing Journals process after year-end closeContent We have a requirement to run the closing journals process to generate these journal entries. I have never run these processes and let alone this long after the a…
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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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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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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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Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …
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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… -
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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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…
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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…