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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Understanding of Oracle Fusion GL Structure compared to JD Edwards GL StructureSummary Is there a document that can parellel the GL terminology and functionality from JDE GL to Fusion GL.Content I'm working in setting up an Oracle Fusion GL structu… -
Fusion Financials: Balancing Currency ThresholdSummary Thousands of entries generated when threshold is set low (eg. 1%)Content Does anyone have experience with setting the balancing currency threshold on the prinamy…
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Relationship between user data access and Primary, Secondary ledgersSummary Assignment of data access by ledger setContent In Fusion, we have multiple primary and reporting ledgers. They are assigned to one two ledgers; one containg all …
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Fusion Financials: Ledger Options: Synchronize ReversalsSummary The “Synchronize Reversals flag” is set to “Y” on the Primary Ledgers, but is blank on the Secondary and Reporting Ledgers.Content In Fusion R.7, our the "synchr…User_2024-12-06-21-06-17-528 53 views 2 comments 3 points Most recent by User_2024-12-06-21-06-17-528