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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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 1.8K views 1 comment 0 points Most recent by User_2025-01-28-22-30-06-981 -
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… -
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… -
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… -
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 74 views 17 comments 0 points Most recent by User_2025-01-25-04-50-08-084
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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 … -
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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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… -
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…
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Sorting of Legal Entity names in Journal Entry form Fusion CloudSummary Sorting of Legal Entity names in Journal Entry form Fusion CloudContent Does anybody know how the Legal Entities in Journal Entry form Fusion Cloud are sorted? N…
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ERP – Oracle Financials Cloud Service Intercompany Overview: September 20, 2017, 8 p.m. PT - SubmitContent Submit your questions for the ERP – Oracle Financials Cloud Service Intercompany Overview session to have them answered during the live event. Post your question…
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Intercompany accountingSummary intercompany accounting issueContent We have the following business requirements Company A (BU and LE) Company B (Different BU and Different LE), has 2 subsidiar…
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Does a Legal entity need to be assigned to a Ledger for it to work properly in HCMSummary Does a Legal entity need to be assigned to a Ledger for it to work properly in HCMContent 1) Does a Legal entity need to be assigned to a Ledger for it to work p…
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How do you close the GL Budget PeriodSummary How do you close the GL Budget PeriodContent Hi, We have loaded the GL Budget for a specific year. The budget has been approved and needs to be locked down. How …
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Edit Journal NotificationSummary How can you Edit Journal Notification detailsContent How can you Edit Journal Notification details. We would like to add the Chart Of Accounts descriptions for N…
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Reporting Currencies - Revaluation BasisSummary Manage reporting currenciesContent Hi, We are busy configuring Reporting currencies for a LEdger. We have decided to use the "Currency Conversion Level" of journ…Richard Lang 82 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Cross Ledger AllocationsSummary Can you Create cross Ledger AllocationContent is it possible to create 1 Allocation rule that can create allocation across Ledgers. e.g We have 2 Ledgers. The sh…
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GL Balane Cubes are not working.Summary Ran Create Balancr Cube process which result in error and after that GL Cube start crashing.Content Also - Unable to Post Journals. Getting Below error when tryi…
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Allocations creating out of balance journalsSummary Long existing bug creating out of balance journals - have you experienced this issue and how?Content We have a formula allocation creating out of balance journal…User_2025-01-28-05-07-27-976 61 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Allocation creating negative debits/creditsSummary Oracle Issue where Allocation creating negative debits/credits, which impacts automation - anyone else experiencing this?Content Anyone else experience this issu…
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Error on I/C invoice transactionSummary Getting error when generating I/C invoicing transaction on Intercompany outbound transaction pageContent Hi, We are getting the following error while creating In…
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Data Access Set for GLSummary I cannot see the primary Ledger that I have created by rapid implementationContent I upload my Chart of Accounts, Ledger, Calendar and Structure by a spreadsheet…User_2025-01-29-02-24-23-634 84 views 2 comments 0 points Most recent by User_2025-01-28-22-30-06-981