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General Ledger & Intercompany
Discussion List
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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 449 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
How to prevent users from picking up other users entries when importing journal spreadsheetsSummary How can we prevent users from picking up other users entries when importing journal spreadsheetsVersion 20B ERP
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How to update the dates of previous period after addition of new year in Accounting CalendarSummary How to update the dates of previous period after addition of new year in Accounting CalendarContent How to update the dates of the previous period after the addi…
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Restrict Manual JVSummary Restrict Manual JV for specified accountsContent Hello i need to restrict System allows manual entry of JVs on GL accounts dedicated to (Fixed Asset,Receivable ,… -
Split Busniss UnitContent Dears i have two business unit assign to one primary ledger , i need to split one BU to new ledger what is the good approach for implement this change , and what…
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Reporting currency/ledger is converting the transactions from Ledger currency rather than from transSummary Reporting currency/ledger is converting the transactions from Ledger currency rather than from transaction currency when User Specified rate is used in the trans… -
Oracle Project Budget and General Ledger Budget -- Can they work together on Oracle Cloud?Summary Can we have the budgets of the two modules PA and GL working simultaneously?Content We have cases where we would have to be controlling the budget through the Pr… -
Allocations in GLSummary Allocation in GLContent HI, We are trying to achieve an allocation requirement using Oracle GL. For the scenario, below is COA structure: * Company * Account * D…
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Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th… -
Unblanace Journal should not go for ApprovalSummary Unblanace Journal should not go for ApprovalContent Business requirement to restrict approval for Unblanace Journal. Currently its going for approval and after a… -
Third Party Control AccountSummary Enabling Third Party Control Account featureContent hi all, when we are trying to enable Third Party Control Account for some accounts that we need to use only i… -
Error in uploading Journals through spreadsheetContent I have submitted journals through spreadsheet and the column “Row Status” shows “Row inserted successfully. However, the process completed with “Warning” status …
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Deleted Journals ReportSummary Exploring a report that shows deleted journals from the front-screenContent Hi All, We have a requirement to view any unposted/rejected journals that we delete i…
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WRS best practice for Financial reports or Oracle BI publisher is more stable?Summary WRS vs BI Publisher for reportingContent WRS vs BI PublisherWhere is it recommended to develop a complicated financial report with compairsons Oracle BI Publsihe… -
EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …
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Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie… -
Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalSummary Restrict PO numbers in journal lines's DFF based on the Ledger of the JournalContent We have a requirement where in which we have to create a DFF at the journal …
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Import Journals runs two child jobs instead of only oneSummary Import Journals runs two child jobs instead of only oneContent I imported 58 journals through FBDI template in oracle cloud and Load Interface File for port proc…
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Close Monitor does not show ledger setSummary Close Monitor does not show ledger setContent We have completed our setup according to the following manuals; - https://fusionhelp.oracle.com/fscmUI/topic/TopicI…
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like… -
BSV field at journal header levelSummary purpose of BSV field at journal header levelContent Does anyone know what the purpose is of the BSV field at journal header level? It's a question from a custome…
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GL : Error on import JournalsSummary Error on import JournalsContent Hi all, the "Load Interface File for Import" ( import journals) ends on error without any log. Can someone helps me on this ?
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Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
The new year budget is fewer COA segments from the last year budgetSummary Is there any problem when The new year budget is fewer COA segments from the last year budget,Content is there any problem when The new year budget is fewer COA …
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Error status after running the task "Review and submit accounting configuration"Content Hello,I have imported csv files for the task "Manage Primary Ledgers" and the importation was completed successfully. After that, I clicked on “Submit” in the ta…
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Allocation of Budgets in GLSummary Is it possible to allocate Budgets in GL? As per Doc ID 2204193.1, this functionality is not available in Cloud. -
Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…
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General Accounting Dashboard Search Results ColumnsSummary Unable to save search default in General Accounting Dashboard SearchContent Hello: Is there any way to save the default column view on the General Accounting Das…
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Use of HR EBS with Cloud FinancialsSummary Use of HR EBS with Cloud FinancialsContent Hi - Can anyone provide guidance on what can be used in Fin Cloud and integration from EBS HR and payroll. Can we use …
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FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…