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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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… -
AllocationsSummary Allocating a Parent to The same ParentContent We are implementing Oracle Fusion right now. We are currently working in the Calculation Manager creating allocatio… -
Implement Enhanced Journal Approval in Release 11?Summary How config new R11 functionality that prevents journal batch submitter from approving batch?Content Per the Release 11 Release Content Document: JOURNAL APPROVAL… -
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
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General Ledger CalendarSummary We entered a wrong date for the 2017 Calender in the GL, now we need to change that period end date and it is greyed out.Content I would like to know if anybody …
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Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration'Summary Using Rapid implementatio template, is it mandatory run 'Review and Submit Accounting Configuration' process?Content We used RI template, anyone knows if is mand…
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Flatten Rows/Colums when Rapid implementation templete is usedSummary Flatten Rows/Colums when Rapid implementation templete is usedContent It´s necessary flatten Rows/columns and Audit process for hierarchies when rapid implementa…User_2025-01-25-00-42-48-604 65 views 5 comments 0 points Most recent by User_2025-01-25-00-42-48-604
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Three balancing segments in Cloud Fusion FinancialsSummary Three Balancing SegmentsContent Hi, Would like to understand regarding three balancing segments in Cloud Fusion Financials. Whether is it mandatory to assign Leg…User_2025-01-25-02-40-52-970 123 views 7 comments 0 points Most recent by User_2025-01-28-21-10-02-180
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Custom journal sources for automated GL importsSummary We are working on automating journal import process. In order to distinguish the import source we would like to create a new journal sourceContent * Are there an…
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Submit Journal Approval Questions to Have them Answered on 11/12/2015Summary Submit your questions on Journal Approval before 11/11/2015Content Oracle Fusion GL PM team is conducting a training session on Using Journal Approval in Oracle …
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Submit Your Allocations Questions to Have them Answered at the Live Event on 11/18/2015Summary Submit your questions on GL Allocations before 11/16/2015.Content Oracle Fusion General Ledger PM team is conducting a training session on Using Allocations in O…
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Restrict users to select a specific Chart of Account Segment value in Invoice DistributionSummary Restrict users to select a specific Chart of Account Segment value in AP Invoice distributionContent Hi, We have a requirement with the client where their AP is … -
Period Close Procedures Whitepaper AvailableSummary Step-by-step guidance on closing your books for Oracle ERP CloudContent Oracle ERP Cloud Period Close Procedures Oracle ERP Cloud customers have a need to close …
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How to set default accounting period in Account Monitor?Summary How to set default accounting period in Account Monitor?Content Currently, when we use the Account Monitor under the General Accounting Dashboard, when switching…
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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…
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Fusion Cloud financials R9 Period Close user manualSummary Fusion Cloud financials R9 Period Close user manualContent Hi All, Please share - Fusion Cloud financials R9 Period Close user manual with us. Thanks, Chinna.
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How to turn off the FX Rate inverse auto creationSummary How to turn off the FX Rate inverse auto creationContent We are looking for a way to turn off the auto inverse FX rate creation on Fusion. Even if we turn off th…
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Posting directly to Secondary ledgerSummary What are the best practices for posting directly to a secondary ledgerContent Hi there, We were wondering what clients are doing about journal entries where they…
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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: 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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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
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How to limit the number of companies in the secondary ledgerSummary How to limit the number of companies in the secondary ledger in local currency when having 1 single USD primary ledgerContent At a client the proposed solution i…
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Performance creating account GroupSummary When creating a new account group added one line with the detail account information takes forever..Content Hi all, When clicking on the Plus sign on the account…