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General Ledger & Intercompany
Discussion List
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planning & forecasting featureSummary planning & forecasting featureContent Hi, Is there any financial planning & forecasting feature (like hyperion functionality )in oracle fusion. Regards, Venkata … -
Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 1.8K views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Is there an Upgrade Checklist for ERP 20A?Content I know there is a Document ID with an excel sheet containing all of the features for HCM updates provided through the Center of Excellence. Does anyone know if t… -
Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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Copy COA & Ledger setupContent Hello, We have configured COA , Ledger & BU setup in one instance and would like to download same setup along with values(for COA segments). Is there anyway to d…
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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…
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Integrating FRS and OTBISummary Create a single Dashboard combining FRS and OTBI reportsContent We are using a combination of the 2 reporting tools to meet the requirements within our organisat…User_2025-01-28-06-00-33-387 93 views 2 comments 0 points Most recent by User_2025-01-28-06-00-33-387
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Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 98 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360
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Sample Pay Loads for SOAP Web ServicesSummary Sample Pay Loads for SOAP Web Services for Financials, Procurement, HCMContent I would like to know how developers can get sample Pay Load files for any business…
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Intercompany Transactions and Fiscal Documents GenerationSummary Intercompany Transactions happening within the same ledger will only generate the Due to and Due From accounting, but to settle this Due to and Due From , there …
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How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…
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Cloud ERP to EPBCS using data management - Data load errors -ExtractBalanceData:Error::Cannot perforSummary Cloud ERP to EPBCS using data managementContent Hi, We have integration between Cloud ERP to EPBCS using data management for GL Actual data load. We are getting …
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Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.… -
unbalance amount in functional currencySummary unbalance amount in functional currencyContent Dear all, We have external system to generate GLJournalLine.csv and upload to Oracle GL (ledger currency is TWD). …User_2025-02-04-05-26-22-197 62 views 9 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…
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How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se… -
Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…
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Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…
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InterEntity Balancing - How are the Journal Lines Grouped?Summary InterEntity Balancing - How are the Journal Lines Grouped?Content Hi All, Do you know how Oracle links journals lines when it derives ICP? Lets say a journal has…User_2025-01-29-03-17-36-982 32 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…
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Journal Creation in SpreadsheetSummary Journal Creation in SpreadsheetContent Hello, I wanted to use FBDI/ADFDI templates for data upload. I understnad that we need to download desktop ADI for the spr… -
Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…
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Journal Approval GroupContent Hello All I have a journal approval rule set up as per screenshot attached. I have 3 approvers setup on the Approval Group. However, only my manager can see and …