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General Ledger & Intercompany
Discussion List
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Consolidation entry compounding monthlySummary Why is our consolidation entry compounding monthly?Content We have only used intercompany/consolidation for about 4 months. The Balance Sheet looks great. The P&…User_2025-01-31-00-03-48-847 43 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 -
R13 - Bulk Journals not availableSummary R13 - Bulk Journals not availableContent In GL Cloud R12 version, Create Journals in Spreadsheet gives 3 tabs, single, multiple and Bulk Journals. The users are … -
Alocation Rule with multiple source parents and multiple offset AccountsSummary Alocation Rule with multiple source parents and multiple offset AccountsContent Hello: Does anyone can share some print scrrens or PDF if you have a similar requ…
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List of Impact on having a (single COA with multiple COA Instance) versus (Multiple COA structure wiSummary List of Impact on having a (single COA with multiple COA Instance) versus (Multiple COA structure with limited or no COA instance)Content Hi, We are performing a…User_2025-02-04-13-13-10-537 90 views 6 comments 0 points Most recent by User_2025-02-04-13-13-10-537
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How to encumber when Inventory account usedSummary How to encumber when Inventory account usedContent Budgeting is done Revenue and Expense accounts. If we create a PO and put destination type =Inventory and if i… -
Changes to Chart of account qualifiers like "Summary", "Allow posting", "Segment Labels" etcSummary Changes to Chart of account qualifiers like "Summary", "Allow posting", "Segment Labels" etcContent Hi, We understand that its the best practice not to change th…User_2025-02-04-13-13-10-537 118 views 7 comments 0 points Most recent by User_2025-02-04-21-39-25-268
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Reverse a JournalSummary An adjustment journal has been entered to revise charge account information. However, the journal has been entered and posted but now we realize that a mistake w…User_2025-02-04-14-03-09-386 151 views 5 comments 1 point Most recent by User_2025-01-29-19-13-55-820
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Journal entry screen freezing upContent I have end-users that are having their screens "freeze" on them when trying to enter journals in the General Accounting > Journals. They have cleared their cache… -
Intercompany SettlementsSummary How to perform Intercompany SettlementsContent Hello, We are generating a number of Intercompany AP/AR Invoices across different Business units/Ledgers. I don't …
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CREATE NEW REPORTING CURRENCY OR SECONDARY LEDGER ACCOUNTINGSummary CREATE NEW REPORTING CURRENCYContent Good People, There is no parameter for CREATE NEW REPORTING CURRENCY OR SECONDARY LEDGER ACCOUNTING , we have created a new … -
Difficulty Exporting Fusion Allocation Rules TEST to PRODSummary export/import syntax different in TEST environment vs. PROD environment?Content We have created new (and modified existing) Fusion allocation rules in EPM System… -
Internal Company rechargesSummary Internal Company rechargesContent Hi, We have a client requirement on how to handle internal recharges within the client company using Oracle Fusion Financials 1… -
Intercompany Transaction ends in ErrorSummary Intercompany Transaction ends in Error when submitted for approvalContent Hi Team, While submitting an intercompany transaction , the status goes to "Error" due …
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Presentment Bill ID in the Financial TransactionContent Hi, I see a Presentment Bill ID in the Financial Transaction screen, what is the use of the same and when does it come in picture in terms of Billing -
AutoReverse Journals ErrorSummary AutoReverse Journals Error - 18C UpgradeContent Our users are having problems with post reversal JE's. This "is a known issue in 18C and addressed in Bug 2838267…
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AutoReverse Journals | Scheduled ProcessSummary AutoReverse Journals | Scheduled Process - Parameters to run for Multiple Ledgers at OnceContent I am trying to run the AutoReverse Journals - Scheduled Process …
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Workflow Rules in a Spreadsheet and Data SetsSummary Are any plans to add Data Sets for GL Workflow Rules in a SpreadsheetContent Hello Are any plans to add Data Sets for GL Workflow Rules in a Spreadsheet Thanks P…
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How to tacle Self Service receivers' receiving errors ending up to GLContent We experience somewhat often that users creating expense receipts in self-service ("My receipts") receive a wrong amount (usually bigger than was supposed to. Th…
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Opening BalanceSummary Upload Opening BalanceContent Hi Everyone, In our new fresh cloud ERP implementations, we are wondering if there is a tool (away) to Upload Opening Balance such …
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Intercompany transactions at Subledger level belonging to different ledgersSummary IC transactions across Ledgers at Subledger levelContent Hi, We have a requirement where we have multiple primary ledgers based on the Country/Region and need to… -
504 Gateway Error - Journal UploadContent Many of my finance users experience a 504 Gateway timeout error when uploading JE's. (We also experience the issue with invoices). We've checked the settings, wo…
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GL Clearing Accounts Reconciliation for records posted before configurationSummary GL Clearing Accounts Reconciliation for records posted before configurationContent Hello ; Does the new feature for GL Clearing Accounts Reconciliation works for…
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Maximum Number of Records for ADFDISummary Maximum Number of Records for ADFDIContent I have users who attempt to upload JE's with tens of thousands of records (e.g. 30K yesterday) which may be better sui…User_2025-02-01-08-03-13-309 86 views 4 comments 5 points Most recent by User_2025-02-04-05-26-22-197
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Drill through from EPBCS->Data managment->Cloud GL Financial ErrorContent Hi All, We have integrated Cloud GL with EPBCS using data management for GL data load. We are getting this error " You can only drill from Smart View into detail…
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Journals entered in Future Enterable Period goes into ErrorContent Created a journal in a Future-Enterable period. The Journal shows the "error - Unopened accounting period". I opened the period later on. The journal did not get…
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Schedule FRS Reports for the users in ExcelSummary Schedule FRS Reports for the users in ExcelContent Need to schedule FRS reports for the users. Metalink note # 2423914.1 informs about this but need to get the r…
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Field no available in AP and AR belongs to Chart of AccountsSummary List of values for Company (field fo Chart of Accounts) isn't available in AR and AP ModulesContent Hello, Community. We are setting up in Oracle Cloud and Compa… -
Migrated FRS reports pointing to SOURCE instance DATABASE CONNECTIONContent FRS reports have been migrated to the TARGET instance but it still points to database connection of SOURCE instance.(the instance where reports were developed) H…
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Grant Access to a single task on the Implementation projectSummary Grant Access to a single task on the Implementation projectContent Hello Is possible to grant access to one task ONLY in the implementation Project. The person d…
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Close Peroid in General LedgerSummary whene close peroid in General Ledger i phace some errorContent Hi See in attached file