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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Publish of COA and Hierarchies from ERP to EPMSummary Is there a standard solution to publish COA and Hierarchies from ERP to EPMContent Hi, We have Cloud ERP and Cloud EPM being implemented. ERP will be the source … -
DRM & Ledger Hierarchy ValidationSummary Hierarchy ValidationContent We currently use DRM to manage or Ledger Hierarchies, Chart etc. There have been times when successfully publishing a hierarchy from … -
Transfer Source Line DFF to GL linesSummary Is it possible to transfer DFFs to GL lines?Content Hi all, Can we transfer source transaction lines DFFs (Payables / Receivables) to GL lines? If not, is there … -
FRS Drilling Not Working in Release 13Summary FRS Drilling Not Working in Release 13Content Hi Folks- We are on Release 13 and having problems with drilling into FRS reports. Anyone else having problems? If …User_2025-01-30-21-33-20-426 50 views 4 comments 0 points Most recent by User_2025-01-29-00-28-58-062
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Multiple Reporting Currencies with Balance level conversionContent Dear Ones, Greetings, Can you please help me with a query on How in following scenario GL balances are recorded and reported in Oracle Financials Cloud. When we …
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Is Hedging functionality available in ERP Cloud?Summary Is Hedging functionality available in ERP Cloud?Content Hi, Does anyone know if hedging functionality is available in ERP Cloud and if yes, where can I find more…User_2025-01-30-19-38-57-915 54 views 2 comments 0 points Most recent by User_2025-01-30-19-38-57-915
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Cross Validation Rule FiltersSummary Cross Validation Rule FiltersContent Hi, I am trying to create a cross validation rule in Oracle cloud that says a company can NOT use a range of accounts. I use… -
Journal Approval workflow using SingleTypeParticipantOneInParallelModeRuleSet vs. SingleTypeParticipSummary Journal approvals are going to Completed with ErrorContent We are having some issues with the journal approval process. It was working perfectly this morning and…User_2025-01-28-07-32-47-003 99 views 2 comments 0 points Most recent by User_2025-01-28-07-32-47-003
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Year-End CloseSummary How is year-end close different from month-end close?Content Our institution is new to R12 (went live 7/1/17) which means we haven't done a year-end close yet. W… -
Fusion AllocationsContent We are trying to create an allocation and the end result is producing a negative # in the credit column. Is it possible for it not to generate a negative #?
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Error FUN-720255 while approving Intercompany transaction that crosses LedgersSummary Error while processing an intercompany transaction that crosses Ledgers using the same COAContent We have a Global Chart of Accounts (COA) with a single COA Inst… -
Issue with Allocation Rules after P2T (Production To Test Refresh)Summary Issue with Allocation Rules after P2T (Production To Test Refresh)Content Hi Folks, Every time after Production to Test refresh some of the allocation rules erro… -
Manage Journal Sources - Freeze JournalsSummary What does Freeze Journal setting of "Partial allow import correction only" do when selected on Oracle Fusion Payroll SubledgerContent In EBS, there was a check b…User_2025-01-25-02-38-04-921 1.7K views 1 comment 0 points Most recent by User_2025-01-28-22-30-06-981
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Synchronize Reversals between Primary and Secondary LedgersSummary "Synchronize Reversals between Primary and Secondary Ledgers" to NoContent Good People, Can any one explain the business scenario : 1. In What Scenario one needs… -
ERP – Real-time Consolidation with Oracle Financials Cloud, January 10, 2018, 9:00 a.m. PT - SubmitContent Submit your questions for the ERP – Real-time Consolidation with Oracle Financials Cloud session to have them answered during the live event. Post your questions…
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AllocationsSummary Allocations for Budget and Forecasting in Cloud ERPContent Hi, We have a requirement to do allocations of the Budgets and Forecasting for our client in Cloud ERP…
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Hierarchy - Baseline vs. CurrentSummary Purpose of having 2 version of same hierarchy with different effective dateContent When our company implemented Fusion Financials over 2 years ago, the consultan…
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Revaluation HierarchySummary How to create a revaluation hierarchyContent Dear All, Our company has 400+ companies created in one business unit in Fusion. In order to retain all historical d…User_2025-01-25-04-50-08-084 73 views 17 comments 0 points Most recent by User_2025-01-25-04-50-08-084
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Shared ServicesSummary Shared Services modelContent if we have 4 BUs BU1, BU2, BU3 are separate line of businesses but BU4 is the shared services for all of them (HR, global finance, p…
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How to open periods for being "future enterable"Summary GL Period from never opened to Future enterableContent Hi, we are trying to post journals to Nov 18 but is in status of never opened. I need to put this into fut…User_2025-01-29-02-09-34-137 93 views 4 comments 0 points Most recent by User_2025-01-29-02-09-34-137
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ERP – Streamlining Reporting for Oracle General Ledger - December 21, 2017, 9:00 a.m. PT - Submit QuContent Submit your questions for the ERP – Streamlined Reporting for Oracle General Ledger session to have them answered during the live event. Post your questions by p…
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ERP – Clearing Accounts Reconciliation, December 13, 2017, 10 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Clearing Accounts Reconciliation session to have them answered during the live event. Post your questions by posting a new co…
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Question on Exchange Rate Load- ProcessSummary Daily Exchange Rate QuestionContent Hi, We have a daily automated exchange rate upload from a FX provider- so we are loading it every night into GL Daily Rates t…
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How the LEs can be unassigned from the associated ledger ?Summary How the LEs can be unassigned from the associated ledger ?Content Actually few LEs are wrongly assigned to Ledger and few transactions/journals were created and … -
Chart of Accounts (COA) Project Segment IssueSummary How to deal with Project Segment when moving from PeopleSoft to Oracle CloudContent Hi - I have seen this issue repeatedly when client try to move from PeopleSof…
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ERP – Clearing Accounts Reconciliation - November 16, 2017, 9:00 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Clearing Accounts Reconciliation session to have them answered during the live event. Post your questions by posting a new co…
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Why Journal Batch Name is tagging on Spreadsheet ID, Process ID after post?Summary As the system tagging on Spreadsheet ID & Process ID makes the journal batch name unique, there is no longer to detect duplicate journal batch before posting.Con…
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Using Journal approval and autopostSummary Routing journals through to approvals through the autopost processContent Hi We are currently in the process of implementing journal approval in R12 - I have man… -
Create Cross Validation Rules in SpreadsheetSummary Create Cross Validation Rules in Spreadsheet - List of values not displaying any valuesContent I'm trying to use the R12 "Create Cross Validation Rules in Spread…
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Sorting of Legal Entity names in Journal Entry form Fusion CloudSummary Sorting of Legal Entity names in Journal Entry form Fusion CloudContent Does anybody know how the Legal Entities in Journal Entry form Fusion Cloud are sorted? N…