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General Ledger & Intercompany
Discussion List
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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… -
Legal Entity - Business unit mappingSummary We have over 160+ legal entities (LE) we are looking for mapping business units to LEContent Hi, We have over 160+ legal entities (LE) and we are looking to limi… -
Year End GL ClosureSummary First time Year End GL ClosureContent My client is doing first time year end GL Closure. Does they have to do any additional steps (compare to the month end clos… -
Audit Trial for Chart of AccountsSummary How to enable Audit Trial for Chart of Account valuesContent Hi, We have a requirement where the client is requesting for Audit Trial on Chart of Account Values.… -
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… -
Disabling Account Code CombinationsSummary Disabling Account Code CombinationsContent In Oracle Fusion when you are disabling an account from use, you also need to disable the account combinations that ha… -
GL : Intercompany AllocationSummary Any working example for Intercompany AllocationContent Good People, Is there any working example for Inter-company Allocation ? Any help is highly appreciated. T… -
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…
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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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View Columns - Manage journalsSummary We want all users to see the same columns when they go to Manage journals for every sessionContent Is there a way to control View-Columns functionality globally … -
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 … -
How to disable or end date the existing ledger in Fusion Financials ?Summary How to disable or end date the existing ledger in Fusion FinancialsContent We need to end date or disable the existing ledgers. Please let us now the steps if su…
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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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Defaulting Legal entity using profile optionsSummary Defaulting Legal entity using profile optionsContent hello, we have 7 different legal entities that are using the same ledger with the sequence per legal entity … -
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… -
Rolling Balances at Year EndSummary Rolling Balances at Year EndContent When we open our next fiscal year, we understand that the balances for our balance sheet accounts will roll automatically to …
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Revaluation at Year EndSummary Revaluation at Year EndContent Hi, How does revaluation work at year end. Our year is from Jan - Dec. For a normal month, we would run revaluation and the system…
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Upload Daily Rates automaticallySummary Upload the daily rate automatically using web servicesContent Client requirement is to upload the daily rate automatically using web services. I JobPackageName A…
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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…