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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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Update segment length of the Accounting Key FlexfieldSummary We want to start using a Future segment, but need change the lengthContent We have a future segment with a length of 4 characters. Currently, the values set has … -
How to configure DFF for Natural Account Segment in Oracle Fusion?Summary How to configure DFF for Natural Account Segment in Oracle Fusion?Content Hi, We have a requirement to enable DFF for natural account segment only in Oracle Fusi… -
Essbase ExtractSummary Internal Customer (EPM Team) wants value set extractsContent Hello Community, have a question. Team member on the EPM side is building their Planning application… -
How to Remove the customer from the the Intercompany Customer/Supplier AssociationSummary How to Remove the customer from the the Intercompany Customer/Supplier AssociationContent Team, Do anyone know How to Remove the customer from the the Intercompa…
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Trouble Loading FR Web Studio Chrome, Edge or, FirefoxSummary Attempting to Launch FR Web Studio UnSuccessfulContent Greetings, having issues opening the FR Web Studio. If I attempt to launch FR Web Studio in workspace. The… -
Can we one Business Unit across Legal entitiesSummary One BU linked to many Legal EntitiesContent If one Business Unit is grouped by Division which has spread across multiple countries then how do the BUs link to a …User_2025-02-11-05-49-16-789 1K views 5 comments 1 point Most recent by Chandra Sekhar Kadali-Oracle
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Last 4 (6) digits of Customer Bank AccountSummary Users maintaining customer bank accounts not abke to see last 4 digits of customer bank accounts on converted dataContent We have an issue where the users in the…
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…
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Translation Issue with Beginning BalancesSummary Transalation Balances incorrect for Retained EarningsContent We moved a Business Unit to a different legal entity and ledger (Canadian Business Unit). We moved t…
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Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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Scheduling process with period end datesSummary How to schedule processes that request period end datesContent Hello: How do you schedule processes that require an period "end date"? I saw in one document you …
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FBDI Upload Templates as InterfaceSummary Can the FBDI Upload Templates be used as Inbound Interfaces to create and modify data in Fusion ERP?Content We are looking to use the FBDI templates to work as I…
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Cost associated with P2T & T2TSummary Cost associated with P2T & T2TContent Dear Team, Is there any cost associated with P2T and T2T ? If yes, then kindly help me with the price. Thank you . Warmest … -
AR Transaction Final Status is not posting to GLContent Hi Folks, One AR Transaction which is in Final Status is not posting to GL. Ran Create Accounting program -> it didn't pick up that transaction Ran Post Subledge…
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Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…
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validateAndCreateAccounts Service usageSummary Error "You're using a segment value that doesn't exist" at validateAndCreateAccounts ServiceContent Hello, We are trying to use the service validateAndCreateAcco…
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Fiscal calendar different from calendar yearContent Does anyone have experience using fiscal accounting periods that don’t align with calendar months in Oracle? Version Oracle Fusion 20D
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Department Manager Journal ApprovalSummary Department Manager Journal ApprovalContent Hi, We have a requirement where journals should be routed to the department manager. Has anyone done something similar… -
Best way to have multiple account hierarchies - different for each RegionSummary We are going live across the globe with Cloud Financials which means each country needs its own Statutory Account Hierarchy (25 different ones)Content Since we w…
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Manage Cross-Validation Rule Violations ProcessSummary Manage Cross-Validation Rule ViolationsContent Hi There, This process was somehow run in our production environment and it has disabled thousands of account comb… -
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…
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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 …
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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