To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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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Journal Reversal ApprovalSummary Journal reversals approval for same-period and future-periodContent Hello All, We have a requirement where, if the journal is reversed in the same period as Sour… -
Can Legal entity have secondary balancing label attached to it ?Summary Can Legal entity have secondary balancing label attached to it ?Content Hi, In Oracle ERP Cloud, we have company or Legal entity as primary balancing segment lab…User_2025-02-04-13-13-10-537 39 views 2 comments 0 points Most recent by User_2025-02-04-13-13-10-537 -
System performance impact due to HierarchiesSummary System performance impact due to HierarchiesContent Hi, Is there any impact on system performance if we have multiple hierarchies defined ? We would like to know…User_2025-02-04-13-13-10-537 26 views 4 comments 0 points Most recent by User_2025-02-04-13-13-10-537
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GL Journals Import Errors Not Going AwaySummary GL Journals Import Errors Not Going AwayContent Hello, Just wanted to see if anyone has encountered this issue. With 18C, after our users correct any of the GL J…User_2025-01-30-17-50-55-360 51 views 2 comments 0 points Most recent by User_2025-01-30-17-50-55-360
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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
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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 92 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_2025-02-04-13-13-10-537 119 views 7 comments 0 points Most recent by User_2025-02-04-21-39-25-268
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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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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… -
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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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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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 -
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
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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…
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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 46 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