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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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Close Peroid in General LedgerSummary whene close peroid in General Ledger i phace some errorContent Hi See in attached file -
Changing GL calendar typeContent Is it possible to switch to a 4 4 5 calendar for the general ledger if this was not the initial set up? Version Oracle Fusion ERP Cloud -
Routing Error for Journal ApprovalSummary Routing Error for Journal ApprovalContent After R13 we have one user who receives an error when she attempts to route an entry for approval. We have tried to cha… -
Aggregating GL LinesSummary Is there a configuration that controls whether GL lines are created in Summary or detail?Content Is there a configuration that controls whether GL lines are crea…
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Fusion Journals Reporting Sequence numberSummary Need sequence number to print Journals after SavingContent Hi All, - We are using Fusion Financials R13 Cloud, We need to print the Journals after saving the Jou… -
Journal Entries Failing for One User But Same Entry Successful for Other UsersSummary Import Journals Scheduled Process Ends in Warning but Successful for Other UsersContent This seems to have started when a user loaded an entry for a Currency Rat…User_2025-01-28-21-13-11-074 48 views 6 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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Rapid implementation template with sample data for COA, Ledger, LE, BUSummary We are doing some testing in new Cloud Environment for Financials and looking for if someone has rapid implementation spreadsheet with sample data to load COA, L…
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R13 FRS Reports exporting to Excel in many tabs (worksheets)Summary Exporting FRS reports to MS Excel would create a new tab every 68 rows in R13Content Hello We've noticed lately that exporting Financial Reporting Studio output … -
R13 -18B Upgrade -FRS Report | Export to Excel splitting output in multiple worksheetsContent After 18B Upgrade, we are seeing that whenever we run a FR report from :Financial Reporting Center and do a "Export to Excel"- The output gets split into multipl…
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User Not Receiving GL Approval EmailsSummary At times some users will have issues and not receive approval emails. How can I see what emails a Users receives?Content When a user raises an issue such as not …User_2025-01-28-21-13-11-074 46 views 3 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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How do I edit a Cross-Validation Rule Error MessageSummary I can edit a Cross-Validation Rule, but cannot edit an Error Message for the ruleContent I have created a number of Cross-Validation Rules, and can edit them. Ex…
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Journal Approval information missing on BIP report using WF tableSummary Journal Approval information missing on BIP report using WF tableContent We developed a BIP report to bring back Journal Approval information using workflow tabl…User_2025-01-29-22-21-49-698 60 views 5 comments 0 points Most recent by User_2025-02-04-09-36-27-299
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R13 18B | General Accounting - Work Area Icons MissingSummary Dashbaord ,Journals and Period Close Navigation Icon missing in 18BContent Any idea if Icons for Dashboard , Journals and Period Close work are can be brought ba…
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Allocation using Calculation ManagerSummary We need to allocate amounts based on certian segments and statistical valuesContent Hi, We need to allocate Ending Balances of certain accounts based on percenta…User_2025-01-30-04-38-02-349 75 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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18B Upgrade impact on Manage Cross Validation UISummary Screen not allowing to modify an existing CVR.Content Anyone facing same issue after upgrade to 18B ? Manage Cross Validations UI gets distorted and not allowing…
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How to launch a chat bot from a SaaS environmentSummary We want to launch a bot from a SaaS environment.Content We went through the videos of launching the chat bot from web. However it was mentioned that we need to a…
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End Date Account CombinationsSummary End Date Account Combinations | Mass End Date UpdatesContent Does anyone have a suggestion on quickest way to end date several Account Combinations in Fusion? We…
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Report by GL Account Showing both Posted AND Unposted JournalsSummary Report by GL Account Showing both Posted AND Unposted JournalsContent We are in desperate need of a report that shows an account balance including both posted an…
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GL Segment Value Security RuleContent As per standard functionality when segment value security rule is configured for a COA CC (Cost Center)segment A) A user should be able to see only those CC on "…
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Essbase - Significance of AMOUNTTYPE =PJTD and BASEContent Hi there, What is the significance of AMOUNT TYPE = PJTD and in what scenarios it will be used in essbase/smartview/FR reports ? Similarly, what does AMOUNT TYPE…
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Segment Value HierarchiesSummary Segment Value Hierarchies ArrangementContent Hello, Our company is currently in the process of moving to the Cloud ERP, R13. One issues we have encountered is th…
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Poll - Industry 7 Your Entered/Transaction Currencies and Entity Reporting CurrenciesSummary Looking to connect with similar users to bounce ideas and trouble shoot withContent Hello everyone, I am trying and would like to expand my contacts and network …User_2025-01-28-21-13-11-074 31 views 2 comments 0 points Most recent by User_2025-01-28-21-13-11-074
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Incorrect Parent values added to CoA hierarchySummary added child values into hierarchy, around 400 fake parents also added - audit now failsContent We've recently upgraded to R13, and when creating new segment valu…User_2025-01-28-01-21-57-465 62 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Password Expiry Report - ERROR - Multiple Reset Emails sent - 5 emails sent in the morningSummary The Password Expiry Report has been running for past 2 weeks - On 10/1/2018 it finished in "Error" mode - Users received 5 emails, about 30 - 45 minutes apartCon…
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Journal Entry Approvals | Rejections not being triggered when using Outlook emailSummary Journal Entry Approvals | Rejections not being triggered when using Outlook emailContent We have Journal Entry approval rules configured in Fusion General Ledger…User_2025-01-27-23-32-25-448 72 views 5 comments 0 points Most recent by User_2025-01-27-23-32-25-448
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Financial Reporting Center - Drill Thru Functionality No Longer WorkingContent Previously, the drill through functionality was working from our FR Studio reports into both the Account Inspector and Inquire on Detail Balances, until recently…User_2025-01-27-23-32-25-448 83 views 5 comments 0 points Most recent by User_2025-01-25-04-00-49-401
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Is there a way to Identify missing values from a hierarchy without EDMCS or DRMSummary Is there a way to Identify missing values from a hierarchy without EDMCS or DRMContent is there a report or any audit/validation tool available in R13/17d that s…
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Journal Entry Work Flow based on AttachmentSummary Journal Entry Work Flow based on AttachmentContent Hi Everyone, I am trying to create an approval rule in the BPM workspace to route any journal entries posted w…
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Chart of Accounts Food and BeverageSummary Chart of Account structure for Food and Beverage industryContent We are the process of designing the Chart of Accounts structure for a small size Food and Bevera… -
New User can't see any data on custom reportsSummary New User can't see any data on custom reportsContent We have just added a New User, and they can't see any data on custom reports. We ran across this problem bef…User_2025-01-31-00-03-48-847 185 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847