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General Ledger & Intercompany
Discussion List
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Transfer Balances to Secondary LedgerSummary Transfer Balances to Secondary LedgerContent Hi Wizards, Please share your inputs: In the context of balance transfer from Primary to Secondary (conversion: bala… -
Is possible to limit the access to maintain CoA value sets?Summary Is possible to limit the access to maintain CoA value sets?Content We have one CoA structure with multiple CoA instances by ledger where some of the segments hav…
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Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…
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Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting… -
How do we pass company code value to an AR DFFSummary Need ability to derive multiple company codes on the AR tax lineContent In AR we derive the company code on the tax distribution line from the AR transaction typ… -
Oracle Support Advisor Webcast: Recording & Q&A for Fusion General Ledger Implementation ConsideratContent Abstract: This one-hour advisor webcast is recommended for functional users and implementation partners who are part of Fusion Financials General Ledger implemen…
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Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and … -
How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact… -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the… -
Can we change the sequence of the display the COA segments?Summary Can we change the sequence of the display the COA segments?Content We have initially created a COA structure with a couple of spare segments for future use. We n…
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Journal Ledger Report by legal entitySummary Journal Ledger Report by legal entityContent Hi, I'm running in Oracle cloud the Journal Ledger Report. I select a legal entity but in the report it appears jour…
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i… -
Journal Approval in USD currencySummary Setting up Journal Approval in USD currency instead of functional currencyContent Dear All, We are trying to setup journal approval rule in USD for a ledger whic…
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Outstanding Subledger Transaction ViewSummary Outstanding Subledger Transaction View changeContent Hi Team, Please suggest me on below Requirement. Please share me any white paper We are facing an issue in o…
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…
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Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
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Chart of Accounts (COA) Restructure in Oracle Financails Cloud (OFC) SaaSSummary Chart of Accounts (COA) Restructure in Oracle Financails Cloud (OFC) SaaSContent Has anyone restructured the Chart of Accounts (COA) in Oracle Financials Cloud (…
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Role customizationSummary Client required only revalution accessContent Client required only revalution access.how to customize the role and which data security policy we need to assign.c…
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Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
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Does Global Search work with FinancialsSummary Does Global Search work with FinancialsContent Hi, I have enabled Global Search, however it doesn't seem to bring back Financial transactions. Is there some prog…
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20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 67 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331
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Approval of intercompany transaction fails - error messageSummary The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-72025…
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t… -
Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …
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Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…