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General Ledger & Intercompany
Discussion List
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How can improve a large batch of Cross Validation Rule (CVR) performance in the process of importinSummary How can improve a large batch of Cross Validation Rule (CVR) performance in the process of importing journalContent Hi,gurus I am experiencing journal import per… -
Financials - ASO Essbase cube it spins offSummary How to get 'Description' only to show up in a report without the Account prefixContent Hi, Wow, I actually found the forum . I have a weird question and not sure…User_2025-01-31-01-06-26-181 35 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
ERP Cloud: Is it possible to concatenate 2 (or more) segments of the primary ledger COA into one segSummary A customer needs to have one segment of the secondary ledger COA as being a concatenation of several segments of the primary ledger COA as per provided example.C…
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Advantage of Balancing RulesSummary Advantage of Balancing RulesContent Balancing segment ensures that all journals balance for each balancing segment value. General ledger automatically calculates…
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GL Journal Entry Default periodSummary Why does GL Entry default to Future Enterable Open period?Content Hi, I was under the impression that the GL Journal Entry form defaults to the latest open perio…
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After Rel13 Upgrade- The Ledger Set does not display all LedgerSummary All Ledgers do not display in the Journals ScreenContent Hello, After the R13 upgrade, in the Journals screen, when the user uses a Ledger set(which has 8 ledger…
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R13 - Export to Excel - Output is Incomprehensible SymbolsSummary In R13 environment the output from export to Excel functionality is garbageContent In our R13 environment, we find that the output from the Export to Excel funct… -
Reversing Accrual Journal Entries on a Specific DateSummary Auto-Reversing Accrual Journal Entries on a Specific DateContent We run the auto reversing journal entries and we want them to reverse on a specific date. For ex…
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Back Dating TransactionsSummary Cancellation of invoices with actual DateContent Hi all, I'm new on this platform and would like to have some help on AP module. Actually i'm using Fusion R12 an… -
Creating General Accountant Read only / Inquiry roleSummary Creating General Accountant Read only / Inquiry roleContent We will like to create General Accountant Inquire or General Accountant View only role for data extra…
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Using Table Validated value sets in Chart of AccountsSummary Since dependent values sets are not supported (For CoA) can Table Validated value sets be used insteadContent The client has over 200 stores which belong to 10 d… -
R13 Journal approvals using journal categorySummary How to route journal approvals by journal category in R13Content Looking for the attribute to use in the condition browser for JE Category, more specifically use…
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Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerSummary Journal Approvals - Need to route to Approval Manager if not found then to Line ManagerContent Hi, We have the following requirements for Journal approvals (clie… -
SmartView ErrorsSummary SmartView Error Message not meaningfulContent We have a constant issue with SmartView. We create a SmartView file, it works perfectly fine. We close the file, re…User_2025-01-29-20-29-40-893 120 views 9 comments 1 point Most recent by User_2025-02-04-09-48-27-280
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Journal Approval HierarchySummary I want to do a journal approval hierarchy by userContent I want to do manual journal approval hierarchy "First approve first win" by user but i don't know which …
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Default Value Set Code in Structures and Structures InstancesSummary Change Default Value Set Code in a segment of the StructureContent Hello, I have a doubt: I have changed the Default Value Set Code in the Natural Account segmen…User_2025-01-31-02-26-28-195 136 views 6 comments 0 points Most recent by User_2025-01-31-02-26-28-195
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R13 - After Upgrade Users Missing GL Data Access SetSummary GL users prompted to "Change Data Access Set" but LOV is emptyContent Wondering if anyone else experienced this and how they resolved it. Immediately after R13 u…
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Revaluation - Period end rate, and Period Average RateSummary How does ORacle handle Period end and period average rates for RevaluationContent Hello All, Can anyone please help me how does Oracle handle Period-End and Peri…
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Issue running create accountingSummary We are able to run create accounting in all of our instances EXCEPT DEV2. We used to be able to run it in DEV2 but now it doesn't work...any thoughts before I cr… -
Allocations or something else?Content We have a requirement where we get a report of our head count count for each month beginning and end since our HR data is not there in Oracle. Then we take avera…
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Recurring JournalSummary Recurring JournalContent Hi Gurus, I would like to understand the possible options/functionalities for creating a recurring journal in cloud GL. my requirements …
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Problems with export to Excel in Fusion General Ledger Release 13Summary Release 13 Fusion General Ledger Export to Excel is Not downloading in English while in Chrome and IEContent Supposedly this is a known bug (see MOS note 2348602…
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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 …
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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 …
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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 … -
Is it possible to use Invoice distribution sets on the GL Journal ADFDI??Summary Is it possible to leverage the AP Invoice Distribution Sets when entering GL Journals via Journal ADFDI?User_2025-01-28-17-37-15-767 41 views 3 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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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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Financial Reporting Center (FRC) is part of Fusion FinancialsSummary Financial Reporting Center (FRC) is part of Fusion FinancialsContent HI, Financial Reporting Center (FRC) is part of Fusion Financials? Or To use FRC (Financial … -
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