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General Ledger & Intercompany
Discussion List
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Allocations with a 2 FactorSummary Allocations with a 2 FactorContent Hello Community. I am an EPM person impersonating an ERP expert as I forgot most of ERP over the last 10 years being within EP…User_2025-02-10-22-43-16-912 47 views 1 comment 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
SEZ Requirements in IndiaSummary Ability to generate P&L as well as Asset Register by each SEZ Unit which are part of same Legal Entity.Content Customer is moving from Navision to Fusion Cloud a… -
Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo… -
How to clear the Journals which get stuck in ApprovalsContent The system is not allowing to approve/reject the journals, since this journal was created last month and the tasks related to this Journal purged in BPM. Could a… -
Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by … -
Loading GL Budget Balances for full year - Future enterable functionality is lostContent Hi, We have a requirement for loading the GL budget balances for the full year at the beginning of each year. To upload the GL balances we are opening all GL per…
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Trouble Loading FR Web Studio Chrome, Edge or, FirefoxSummary Attempting to Launch FR Web Studio UnSuccessfulContent Greetings, having issues opening the FR Web Studio. If I attempt to launch FR Web Studio in workspace. The…
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20D Manage Dependencies Between Chart of Accounts Segments Using Related Value SetsSummary This validation is bypassed by SLA. Is this intended feature?Content We are looking for similar feature that is currently only available for natural account segm…
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Can we one Business Unit across Legal entitiesSummary One BU linked to many Legal EntitiesContent If one Business Unit is grouped by Division which has spread across multiple countries then how do the BUs link to a …User_2025-02-11-05-49-16-789 1K views 5 comments 1 point Most recent by Chandra Sekhar Kadali-Oracle
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…
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Number of Primary and Secondary LedgerSummary Best Practices for deciding Primary and Secondary LedgerContent Hi We are a new zealand and based company and in addition to local GAP,IFRS , we need to report t…
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Last 4 (6) digits of Customer Bank AccountSummary Users maintaining customer bank accounts not abke to see last 4 digits of customer bank accounts on converted dataContent We have an issue where the users in the…
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Generating Reversal JournalsContent Hi, we recently implemented Cloud ERP and transitioned from EBS, and looking for some help understanding the journal reversal rules. We have two types of reversa…
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GL Journals details?Summary How to build a report to get the journals details?Content Hi Experts, How to use OTBI to build a report to get the details of the GL journal? like the one below … -
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…
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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…
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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 43 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 47 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…