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General Ledger & Intercompany
Discussion List
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Security for managing Chart of Account segment valuesSummary Need to limit security for managing Chart of Account Value Set ValuesContent It appears that the privilege required to manage values for chart of accounts segmen… -
Accounts to attach the Financial Categories to in GLSummary Accounts to attach the Financial Categories to in GLContent Hi All, For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to th…
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Revaluation run in fusionSummary how to identify the transactions from the balances which got revalued in a particular run. Also if the run is done for two dates, like one with 30 Oct and anothe…
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Not able to enable the 'Require manually entered journals balance by currency'Summary Not able to enable the 'Require manually entered journals balance by currency'Content Hi All, We are trying to test the feature 'Require manually entered journal…
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SUPPLIER CONTACT INFORMATIONSummary Loading of duplicate Firstname and Lastname of a Supplier contactContent When supplier contact information is converted to Oracle, there needs to be a firstname … -
Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Ledger, Legal Entities and Business Units.Content .Greetings community, I am Salomon, I have a problem when uploading the templates of the Excel sheet of RapidImplementationForGeneralLedger, every time I upload … -
Rule Set execution sequentially or in parallelSummary Is it possible to chose to either execution in sequential or parallel mode ?Content Hi I understand the Rule Set capability allows to combine two or more related…
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How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU
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GL Allocation Journal line descriptionSummary Is it possible to assign another description than the default one ?Content Hi Mass Allocation generated standard default description is something like « Generate…
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Define child range for COA accounts valuesSummary Define child range for valuesContent Dears, while entering values to COA valuesets and select summary flag "Yes", How can i define child range for this value? re…
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20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
How to Find Table with Approver Details for General Ledger Lines.Summary I am trying to create a audit report for GL entries however i need to retrieve the journal approver details. Please advise which table would have this informatio…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for journal upload. In Oracle EBS with Web ADI we could remove columns from the header or ro…
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FRS Report Issue: Unable to Export in query-ready modeSummary FRS Report Issue: Unable to Export in query-ready modeContent Hi Team, We have able to run FRS Reports and able to view the output, but in the output bottom we a…
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How To Change Default Account Segment Flexfield Value SetSummary How To Change Default Account Segment Flexfield Value SetContent Hello, Our established companies use the same COA structure and the same account value set. Howe…User_2025-02-06-13-32-07-115 49 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Cash Ledger Accounting SLAs for Receivables transactionsSummary How to define SLA rules for Receivables transactions for Cash Ledger AccountingContent Hi I am trying to create SLA rules for Receivables (Direct entered custome…
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COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
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Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…
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using Future Segment to capture Product Line InformationSummary Using Future segmentContent Hi, We have 7 segments defined in our Chart of Accounts, Two segments are reserved and unused as Future1 & Future2. Currently we don'…
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Taxable Journals in Oracle CloudSummary Taxable Journals in Oracle CloudContent We are looking to create Manual journals where tax is calculated. ( This functionality was available in EBS). Is the same…
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharing
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Is there a way to print the GL Approval Workflow other than screenprints?Summary Is there a way to print the GL Approval Workflow other than screenprints?User_2025-10-31-01-06-05-525 48 views 2 comments 1 point Most recent by User_2025-10-31-01-06-05-525
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how to manage subsidiary in configrationContent Hello i have one business unit under this company i have one subsidiary i need the best practices to create this subsidiary under this company . Thanks Mahgoub -
How to update a record of a table in Oracle Fusion Financials?Summary Trying to update a record of a table in Oracle Fusion FinancialsContent We are trying to update a record of a table in Oracle Fusion Financials. Any pointers wou…
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GL Jnl approval workflow fails for new ledgerSummary We are creating a new ledger and have added the ledger into existing approval rules however when sending a journal for approval its errors, whereas sending it fo… -
GL allocation rule --> R12-- > Dividing factorSummary How to setup the allocation dividing factor from R12 in Cloud Alllocation rule engine ?Content In R12, when setting up an allocation rule ( PROC*C) , we've the a…
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GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 446 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle