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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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ERP – Batch Level GL Journal Reversals, 1 May 2019, 10 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Batch Level GL Journal Reversals session to have them answered during the live event. Post your questions by posting a new co… -
Disable the CVR code combinations with mass updateContent How to disbale the CVR combination through mass update ? Is there any steps to follow Thank! -
PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 99 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Import Delete Error FunctionalitySummary Import Delete Error FunctionalityContent Hi- There was bug in Delete Import Error in GL that is the Process ID & Group ID for the source is not coming in the dro…
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When do Cross Validation Rules not apply?Summary Under what conditions do CVRs not apply?Content I have set up a network of Cross Validation Rules, but there seems to be times when they just don't get applied, … -
Journals appearing in worklist with "released" statusContent The manager of our sponsored projects has been receiving assignments in her worklist for journal batches showing a status of released. We've confirmed the journa… -
System slowness after 19A UpgradeSummary System slowness after 19A UpgradeContent Not sure about other modules but my GL users are complaining that post 19A upgrade, the system has slowed down. Enter Jo…
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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
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Disable Account usage for system intercompany accountsContent Hi We have a scenario where we want the intercompany accounts to be disabled from manual or user posting . We do not want user to select the account & only have … -
Cash Basis Accounting (Modified Accrual) SLA's - SetupSummary Needs to account all transactions using cash based accountingContent Hi I have a requirement to have cash-based accounting for all transactions so that financial…
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Accounting Flex Field Value Set Data TypeSummary Accounting Flex Field Value Set Data TypeContent Hi, I have been trying to define a COA structure and associate it segments with the Value Set already defined. H…
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ADFdi on CitirixSummary Any customers using ADFdi on Citirix?Content We are starting an implementation of Oracle financials are facing challenges over the installation of the ADFdi tool…
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…
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Error: while running Schedule Process of Import Oracle Fusion Data ExtensioSummary I was encountered with the Warning while processing the preocess of Import Oracle Fusion Data Extensions for Transactional Business Intelligence. I wanted to tra…
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GL Journal - Disabling Reversal privilege for certain usersContent Business need is " not all users should be able to reverse a posted journal" User A should NOT be able to REVERSE a journal. User B should be able to REVERSE a j…
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Legal Entity Setup InquirySummary Ability to have a Legal Entity name and a Common Entity name for reportingContent We are currently implementing our Oracle Cloud Fusion environment and have a qu…
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ERP Cloud and EPM Cloud - One Single ImplementaionContent * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting periods (12+ X adj) when OOTB FCCS(EPM Cloud) supports o…
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Who is using Clearing Account Reconciliation?Summary Who is using Clearing Account Reconciliation?Content With R13, Clearing Account Reconciliation feature is provided by Oracle. Is there anyone who is using this f…
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GL Journal Spreadsheet upload failing while using Multiple Journal WorksheetSummary GL Journal Spreadsheet upload failing while using Multiple Journal WorksheetContent Hi All, Anyone in this Forum has successfully used the journal upload using S…
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Restricted in Segment Value securitySummary Restricted in Segment Value securityContent Hi i need way to make some validation roal to other segment in chart of account Thanks -
How to transfer an Invoice Distribution Attribute to Journal Entry LineContent Hi; We are in the need to transfer an information captured in an attribute at the Invoice Distribution Line directly to an attribute in the Journal Entry Line. W…
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Import Exchange Rates from Wall Street Journal to OracleSummary Import Exchange Rates from Wall Street Journal to OracleContent Hello: Do you have any experience importing exchange rates from Wall Street Journal to Oracle GL …
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GL je > Notify when prior periof je is enteredContent On Specify Ledger Options there is a check box stating " Notify when prior period journal is entered". What exactly is this functionality and who gets notified a…
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Internal Trade ModuleSummary Internal Trade CloudContent In Ebiz as part of OPSF extensions there was an internal trade module, worked similar to intercompany but allowed trade between same …
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Approvals for Auto Reverse JournalsContent https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_979BBCA8E3C8F0CCE040D30A688115ED states that Journals posted by the AutoReverse process always bypass approv…
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Can we get parameters for FRS Report when downloaded to Excel?Summary Is there an ability to download parameters as well along with FRS report?Content The user runs the FRS report. She wants to download to Excel and work on it and …
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R13 - Addition of new Chart of Account ValueSummary R13 - Addition of new Chart of Account ValueContent Till Cloud R12, I need to add the new Account in Base and Current Hierarchy which would made the Hierarchy as…
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Condition To Route Journal based on Who is Asking for ApprovalSummary Condition To Route Journal based on Who is Asking for ApprovalContent Hi Everyone, We have a situation that we would like our Interface feeds to post automatical…
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Create Allocation RuleSummary Create Allocation RuleContent Hi all, I am told that the allocation in cloud version is total different compare to eBIS R12. How can I start to learn this tool i…User_2025-02-04-05-26-22-197 102 views 3 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…