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General Ledger & Intercompany
Discussion List
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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… -
SmartView ErrorsSummary SmartView Error Message not meaningfulContent We have a constant issue with SmartView. We create a SmartView file, it works perfectly fine. We close the file, re…User_2025-01-29-20-29-40-893 122 views 9 comments 1 point Most recent by User_2025-02-04-09-48-27-280 -
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 …
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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_2025-01-31-02-26-28-195 140 views 6 comments 0 points Most recent by User_2025-01-31-02-26-28-195
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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…
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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…
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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 …
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Problems with export to Excel in Fusion General Ledger Release 13Summary Release 13 Fusion General Ledger Export to Excel is Not downloading in English while in Chrome and IEContent Supposedly this is a known bug (see MOS note 2348602…
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Publish of COA and Hierarchies from ERP to EPMSummary Is there a standard solution to publish COA and Hierarchies from ERP to EPMContent Hi, We have Cloud ERP and Cloud EPM being implemented. ERP will be the source …
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DRM & Ledger Hierarchy ValidationSummary Hierarchy ValidationContent We currently use DRM to manage or Ledger Hierarchies, Chart etc. There have been times when successfully publishing a hierarchy from …
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Transfer Source Line DFF to GL linesSummary Is it possible to transfer DFFs to GL lines?Content Hi all, Can we transfer source transaction lines DFFs (Payables / Receivables) to GL lines? If not, is there … -
Is it possible to use Invoice distribution sets on the GL Journal ADFDI??Summary Is it possible to leverage the AP Invoice Distribution Sets when entering GL Journals via Journal ADFDI?User_2025-01-28-17-37-15-767 41 views 3 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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FRS Drilling Not Working in Release 13Summary FRS Drilling Not Working in Release 13Content Hi Folks- We are on Release 13 and having problems with drilling into FRS reports. Anyone else having problems? If …User_2025-01-30-21-33-20-426 50 views 4 comments 0 points Most recent by User_2025-01-29-00-28-58-062
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Financial Reporting Center (FRC) is part of Fusion FinancialsSummary Financial Reporting Center (FRC) is part of Fusion FinancialsContent HI, Financial Reporting Center (FRC) is part of Fusion Financials? Or To use FRC (Financial … -
Multiple Reporting Currencies with Balance level conversionContent Dear Ones, Greetings, Can you please help me with a query on How in following scenario GL balances are recorded and reported in Oracle Financials Cloud. When we …
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Is Hedging functionality available in ERP Cloud?Summary Is Hedging functionality available in ERP Cloud?Content Hi, Does anyone know if hedging functionality is available in ERP Cloud and if yes, where can I find more…User_2025-01-30-19-38-57-915 54 views 2 comments 0 points Most recent by User_2025-01-30-19-38-57-915
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Cross Validation Rule FiltersSummary Cross Validation Rule FiltersContent Hi, I am trying to create a cross validation rule in Oracle cloud that says a company can NOT use a range of accounts. I use…
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Enterprise structure issues BU, LE and Inventory Org.Summary Enterprise structure issues BU, LE and Inventory Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the…
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Journal Approval workflow using SingleTypeParticipantOneInParallelModeRuleSet vs. SingleTypeParticipSummary Journal approvals are going to Completed with ErrorContent We are having some issues with the journal approval process. It was working perfectly this morning and…User_2025-01-28-07-32-47-003 99 views 2 comments 0 points Most recent by User_2025-01-28-07-32-47-003
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Year-End CloseSummary How is year-end close different from month-end close?Content Our institution is new to R12 (went live 7/1/17) which means we haven't done a year-end close yet. W…
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How to block accounts from manual journal entries.Summary We need to be able to block accounts from manual JEs for Intercompany entries, therefore theoretically there would be a zero balance for trading between entities…
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Fusion AllocationsContent We are trying to create an allocation and the end result is producing a negative # in the credit column. Is it possible for it not to generate a negative #?
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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…
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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.…
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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…