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
-
Is there a way to Identify missing values from a hierarchy without EDMCS or DRMSummary Is there a way to Identify missing values from a hierarchy without EDMCS or DRMContent is there a report or any audit/validation tool available in R13/17d that s… -
Journal Entry Work Flow based on AttachmentSummary Journal Entry Work Flow based on AttachmentContent Hi Everyone, I am trying to create an approval rule in the BPM workspace to route any journal entries posted w… -
Chart of Accounts Food and BeverageSummary Chart of Account structure for Food and Beverage industryContent We are the process of designing the Chart of Accounts structure for a small size Food and Bevera… -
New User can't see any data on custom reportsSummary New User can't see any data on custom reportsContent We have just added a New User, and they can't see any data on custom reports. We ran across this problem bef…User_2025-01-31-00-03-48-847 196 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847
-
GL Approval Date, Group for BIP reportSummary GL Approval Date, Group for BIP reportContent We have a requirement for bringing up approval date, approval group, final approver etc. into a custom BIP report. …
-
Form Personlization in Oracle CloudSummary Form Personlization in Oracle CloudContent Hi, Is Form Personlization supported in Oracle Cloud ? Eg. I would like to default certain values used in the segments…
-
Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent It give below massage The option to require sequence assignment for all journals is selected, but no sequence assignment …
-
R13 GL Trial Balance Report no longer showing accounts with no activity in a year - Custom Solution?Summary After the upgrade to R13 the GL Trial Balance Report is not showing accounts that haven't had any activity in a year. This is a change in behavior of R12's Trial… -
Posting forex revaluation entry in the general ledgerSummary Posting for forex revaluation JVContent I make forex revaluation in the system when go in the general ledger to post the JV generate by system is not post and sh…User_2025-02-03-19-34-34-046 39 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
-
Prepare Opening Balance Journal in Cloud source from EBSContent Team, I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period. I am trying to use GL_Balances Table, but I see lot of …
-
Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segmentSummary Prevent PO, AP, AR, FA, Project Transactions for a company/legal entity mapped to balancing segment but allow GL journal importContent Our company has made an ac…User_2025-01-28-19-49-26-512 44 views 2 comments 0 points Most recent by User_2025-01-28-19-49-26-512
-
Excel Locking-up While Using SmartViewSummary Excel locks up while using SmartViewContent Oracle World, We use SmartView and have developed many reports but the issue is Excel keeps locking up while we are u…User_2025-01-29-20-29-40-893 51 views 6 comments 0 points Most recent by User_2025-01-29-22-25-50-708
-
Data Access Set missing for Few users after R13 upgradeSummary Data Access Set missing for Few users after R13 upgradeContent Hi Members, I faced one strange challenge. We recently upgraded to R13 and noticed for few users d…
-
Release 13 (11.13.18.02.0) Unable to SCROLL in Journal Creation and SearchSummary In testing Release 13, we are unable to see the vertical scroll bar in Journal Creation and Search. When adding a manual entry of 4 lines+, there is no scroll ba…User_2025-01-25-04-00-49-401 41 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
-
Can you add an attachement to a journal entry that has already been approvedSummary I created an IC entry that had an attachment but when it was approved it comes into the journal side without an attachment. Can you add an attachement after appr…User_2025-02-01-07-38-09-412 49 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722
-
Different CalendarsSummary Different CalendarsContent Hi Gurus, I have a scenario, where I need to attach different calendars to my Primary & Secondary ledger with different adjustment per…
-
Essbase cube jobs failing after 18B patchSummary Jobs are failing after August R13 patch bundle appliedContent Hi All We are doing regression testing after the application of the R13 patch bundle at the weekend… -
R13 - After Upgrade GL Journal Entry Posting Dates Changed to Earlier DatesSummary After Rel 13 upgrade we are finding the Posting Dates of GL JE's are earlier than they were beforeContent In the Manage Journals result set we have noticed that … -
Using the same value set in GL and FA Key flexfieldSummary Has anyone used the same value set in the General Ledger and Fixed Assets Key flexfield?Content The chart of accounts has a segment called "Shop". In Fixed Asset… -
Journal entry listingSummary Trying to figure out how to pull a listing of all journal entries posted to a specific GL account across multiple companies and multiple ledgers.Content Hello, w…
-
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…
-
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…
-
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… -
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 …
-
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
-
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…
-
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…
-
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…
-
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 …