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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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FBDI Import - Setup Manager - Escape Pipe SymbolSummary FBDI Import - Setup Manager - Escape Pipe SymbolContent Hi All, I am trying to do a bulk upload using FBDI into a Lookup Type (Common Lookup). Unfortunately the …User_2025-01-29-03-17-36-982 47 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle -
Disable the 19C update: Performance Enhancements in Period Close Work AreaSummary The customer would like to disable this feature and perform thier taks in outstanding subledger transactions.Content Hi Experts, Our client had their patching 19… -
How to create CVR for the existing code combination?Summary How to create CVR for the existing code combination?Content Hi, I have a scenario where the code combinations are already available in the system and transaction…
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Account Monitor: Parent values not showingSummary Parent values not showing in the dropdowns in Account MonitorContent Hi, We have a rather straightforward setup: COA 01 -> Ledger 01 -> Data Access Set 01 COA 03… -
Daylight Savings Time and Report Run TimingContent In BI Publisher, we schedule reports using EST time zone. Whenever daylight savings time occurs, we have to re-schedule our reports as they are off one hour. Is …
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Basic GL question from new Cloud User re Key Flexfield ValuesContent Hi, This query relates to 19C (11.13.19.07.0) and also 19B (11.13.19.04.0). It's more of a how to do something in Cloud query, rather than there being an error o…
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CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeSummary CVR error message does not appear on "Journal Lines" form when user selects incorrect account codeContent Hello All, Module : Oracle Cloud GL. CVR error message …
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Creating a new Legal Entity - correct steps?Summary Following steps to create a new LE but something isn't happening rightContent Hi All, We had some new codes created in our chart of account segment for entitiy b… -
Create a new Request SetSummary Create a new Request Set for RevaluationContent I want to create a request set which can run Revaluation for multiple ledgers one by one. It was easy doing in on…
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Journal approval is not getting triggered for Journal approval is not getting triggered forrule defiSummary Journal approval is not getting triggered for Journal approval is not getting triggered forrule defined based on code combination.Content Journal approval is not…
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Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 173 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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NEW Analytics for ERP - 19DSummary Financials Analysitcs avaialble for 19D?Content HI, Any one know if the new ERP Analytics available in 19D. thanks -
sql on showing manual journal entries with missing attachmentsSummary sql on showing manual journal entries with missing attachmentsContent anyone have sql on manual journal entries with missing attachments
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t… -
Removing a GL control account balanceSummary Removing a GL control account balanceContent Hi, All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our co…
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How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Legal Sequences for Primary and Secondary LedgerSummary How to setup the Legal Sequences for Secondary LedgerContent Hello I have enable the Legal Entity sequences for the Primary and Secondary Ledger as well. I have …User_2025-02-05-15-02-47-984 40 views 1 comment 0 points Most recent by User_2025-02-05-15-02-47-984
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Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…
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Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar…
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Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …
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How to assign tasks and trigger mails or start conversations with users from Close Monitor?Summary How to assign tasks and trigger mails or start conversations with users from Period Close Monitor?Content Hi As part of improving the financials close time frame…
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Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b…
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…
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FBDI Loading Segment Values and Hierarchies Interface does not delete valuesSummary FBDI Loading Segment Values and Hierarchies Interface does not delete valuesContent Hi, I'm loading the FBDI to load segment values and hierarchies and it does n…
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FRC / FRS Reports on My DashboardSummary FRC / FRS Reports on My DashboardContent Hi, Can we have the FRC reports on My Dashboard or other infolet screens? I tried using the standard process by creating…
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Different accounted amounts for a foreign journal in Primary Vs Secondary LedgerSummary Different accounted amounts for a foreign journal in Primary Vs Secondary LedgerContent Hello All, I have a Singapore primary ledger (SGD_Functional_Ledger) and …
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…
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GL - Secondary Ledger DefinitionSummary GL - Secondary Ledger DefinitionContent I have defned a secondary ledger with conversion type of 'Balancing' with same COA structure and accouting period. The st… -
Is it necessary to have person record for an user for journal approval workflow routingSummary Is it necessary to have person record for an user for journal approval workflow routingContent We have setup journal approval workflow routing to application rol…User_2025-02-05-11-10-53-260 30 views 4 comments 0 points Most recent by User_2025-02-06-13-27-48-162