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
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Design Considerations-GL COA StructureSummary Design Considerations-GL COA StructureContent I have prepared a detailed document on design considerations for optimum chart of account structure in GL. This wil… -
Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif… -
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… -
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… -
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… -
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… -
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 42 views 4 comments 3 points Most recent by User_2025-02-07-09-44-20-578
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…
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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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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 43 views 2 comments 2 points Most recent by User_2025-02-06-13-32-07-115
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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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Need Document on " Guide to Use Encumbrance type as Invoice Oracle- 20C"Summary Need Document on " Guide to Use Encumbrance type as Invoice Oracle- 20C"Content Hi Cloud Community, I need guidance document on the feature of New "Encumbrance t… -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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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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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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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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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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Differences Between AGIS in R12 and Fusion CloudSummary Differences Between AGIS in R12 and Fusion CloudContent Hello Everyone, I am new to this community and this is my first post. We are currently in R12 and we are …
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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 … -
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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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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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…
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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…