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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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… -
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…
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ERP – Oracle Financials Cloud Service Intercompany Overview: September 20, 2017, 8 p.m. PT - SubmitContent Submit your questions for the ERP – Oracle Financials Cloud Service Intercompany Overview session to have them answered during the live event. Post your question…
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Intercompany accountingSummary intercompany accounting issueContent We have the following business requirements Company A (BU and LE) Company B (Different BU and Different LE), has 2 subsidiar… -
Does a Legal entity need to be assigned to a Ledger for it to work properly in HCMSummary Does a Legal entity need to be assigned to a Ledger for it to work properly in HCMContent 1) Does a Legal entity need to be assigned to a Ledger for it to work p…
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How do you close the GL Budget PeriodSummary How do you close the GL Budget PeriodContent Hi, We have loaded the GL Budget for a specific year. The budget has been approved and needs to be locked down. How …
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Edit Journal NotificationSummary How can you Edit Journal Notification detailsContent How can you Edit Journal Notification details. We would like to add the Chart Of Accounts descriptions for N…
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Reporting Currencies - Revaluation BasisSummary Manage reporting currenciesContent Hi, We are busy configuring Reporting currencies for a LEdger. We have decided to use the "Currency Conversion Level" of journ…Richard Lang 82 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Cross Ledger AllocationsSummary Can you Create cross Ledger AllocationContent is it possible to create 1 Allocation rule that can create allocation across Ledgers. e.g We have 2 Ledgers. The sh…
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GL Balane Cubes are not working.Summary Ran Create Balancr Cube process which result in error and after that GL Cube start crashing.Content Also - Unable to Post Journals. Getting Below error when tryi…
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Allocations creating out of balance journalsSummary Long existing bug creating out of balance journals - have you experienced this issue and how?Content We have a formula allocation creating out of balance journal…User_2025-01-28-05-07-27-976 61 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Allocation creating negative debits/creditsSummary Oracle Issue where Allocation creating negative debits/credits, which impacts automation - anyone else experiencing this?Content Anyone else experience this issu…
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Error on I/C invoice transactionSummary Getting error when generating I/C invoicing transaction on Intercompany outbound transaction pageContent Hi, We are getting the following error while creating In… -
Data Access Set for GLSummary I cannot see the primary Ledger that I have created by rapid implementationContent I upload my Chart of Accounts, Ledger, Calendar and Structure by a spreadsheet…User_2025-01-29-02-24-23-634 84 views 2 comments 0 points Most recent by User_2025-01-28-22-30-06-981
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Deleting a Journal Entry After it Routes for Approval with No ApproverSummary Deleting a Journal Entry After it Routes for Approval with No ApproverContent We have an issue where we changed the user name of someone and did not update the J…
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Inactivation of code combination violating cross validation rulesContent I would want to know if other customers had the same concern/issue as us We just went live with Financials and for our conversion we had to inactivate some cross… -
BCEA: Summary balances of Obligations are different when viewing Source Budget VS Control BudgetsContent When reviewing the overall balances of Commitments, Obligations and and Funds available at Budget Monitor page, Source Budget baalnces are different than Control…
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Allocations - Step downSummary How do you create step down allocations whre the 1st step is a formula followed by allocation?Content I have an example of an Allocation that we are trying to do…
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Allocation ExclusionsSummary Are Exclusions considered in the Basis?Content We have a parent department 1500, which has 20 children. We only want to allocate to 15 of them. So, in the Alloca…
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Descriptive Flex FieldsSummary Descriptive Flex Fields OverviewContent Does anyone have any documentation (Videos etc) on how to create and report on Journal Descriptive Flex FieldsUser_2025-01-22-19-25-44-650 152 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650
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Oracle Cloud Automatic PO CarryforwardSummary Oracle Automatic PO CarryforwardContent For the Automatic PO Carryforward, our client has specific questions on what gets carried forward particularly on PO stat…
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Journal Batch Description Copying to Journal Line DescriptionSummary Journal Batch Description Copying to Journal Line DescriptionContent Has any one had a request or need for the Journal Batch Description match the journal line d…
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Is there a notification workflow for unposted journals?Content Client wants to know is there an auto feature within cloud that will allow us to notify the appropriate supervisorof unposted journals. I know there is journal a…
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Natural Account "Reconcile" flagSummary Is this the same as the "Reconciliation Flag" in EBSContent When setting up a natural account, there are a number of qualifiers (or attributes) such as "Allow Po…
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User wants Cost center with balance sheet accountContent There is a requirement to have cost center with Input Tax on payables invoice which is a liability account. Considering this is not a practice normally followed …
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R11 : Generate GL Code Combination through Web ServiceSummary Any Web service or SQL function available to generate GL Code combinationsContent Hi All, We are looking for a web service or sql function (FND_FLEX_KEYVAL.VALID…User_2025-01-25-03-22-14-136 40 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136
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API to delete journal import dataSummary Automate Delete Journal Import Data using APIContent Hi, We are trying to automate the daily GL import from external systems into Fusion. We have identified APIs…User_2025-01-22-19-27-35-246 92 views 6 comments 0 points Most recent by User_2025-01-22-19-27-35-246
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Define Descritptive Flexfields from Journal lines only enable in specific ledgersSummary Define Descriptive flexfields enable for only one ledger, not allContent Hello, We are trying to define some Descriptive Flexfields created in FSM -> Manage Desc…
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Chart of Accounts: Local use SegmentSummary Chart of Accounts: Local use SegmentContent Hi, Any idea How the Local use segment can be utilized? Uma