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General Ledger & Intercompany
Discussion List
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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 ? -
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… -
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…
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Is it possible to prevent manual posting of Secondary Ledger journals?Content Hi, We are using 20B (11.13.20.04.0). We have a Primary Ledger (PL), and a Secondary Ledger (SL). Journals created in the PL are replicated to the SL automatical…
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Intercompany balance reportingSummary Where to generate a report showing the intercompany balance at a particular dateContent Hi, I have seen various reports and tried to build an OTBI report to show…
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monthly closing programs automatically scheduledContent Hello can have monthly closing programs automatically scheduled without users intervention for all sub ledger and general ledger Thanks Mahgoub -
Reopening Historic Closed GL Periods for PostingSummary What are the risks of reopening closed GL periods for postings journalsContent We are resolving an issue involving journals having not posted in closed historic …
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Alias accountsSummary how can create Alias accountsContent Hi All,, kindly how I can create Alias accounts, Please your support Regards
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Automating Value Set and Hierarchy Import using REST APIs in ERP GL CloudSummary Automating Value Set and Hierarchy Import using REST APIs in ERP GL CloudContent Hi All, We have a requirement to automate the Import of Value set and Hierarchy … -
R13 GL Rouding Rules exampleSummary R13 Rouding RulesContent Hello : In GL I have the currency called CLP and CLF both have 2 decimals and 5 extended precision and I need to setup a rule If 0.0001 …
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Cloud Revaluation White PaperSummary Seeking Cloud Revaluation White PaperContent Is there a White Paper for the Cloud Revaluation process? Also, does Cloud now calculate the Period Average rate fro…
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Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…
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Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …User_2025-02-05-22-11-22-331 71 views 3 comments 1 point Most recent by User_2025-02-05-22-11-22-331
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Segment Value Security RuleSummary Segment Value Security RuleContent I have a question on segment value security rules. If I have access to view 5 companies 3 of them have GL access and 2 for AR …
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Please Fix the Journal Entry FBDI - Ledger ID OR Ledger Name are requiredSummary GL Journals FBDI is not clear - it indicates that Ledger ID is required when in fact it is optional, customers can use / populate Ledger Name columnContent FBDI …
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Joint Venture Managemet-Process Flow Steps DocumentSummary Joint Venture Managemet-Process Flow Steps DocumentContent Dear Team, Can you please share the Joint Venture Management-Process Flow Steps Document for your refe… -
Moving BSV from one LE to another LE within the same ledgerSummary Moving BSV from one LE to another LE within the same ledgerContent Hi, We assigned a company code (BSV) to LE1 along with other company codes. But as the busines…
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Assign Security role to LookupSummary Assign Security role to LookupContent Hi All, We have created custom lookup and the custom report uses that lookup values and generates the report. However we wa…
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GL Code Combination - Enable or DisableSummary In Oracle Fusion - Is there any webservice for enabling or disabling CCIDContent In Fusion, Is any webservice available for enabling or disabling CCID ? Apprecia…
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Segment Security - are conditional segment security rules possible?Summary Restrict access to GL departments based on FundContent We are looking for some additional guidance for implementing GL Segment Security rules. Our implementation… -
Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In… -
Document Sequencing-GLSummary Document Sequencing-GLContent I have enabled document sequencing ( Accounting Sequence) in GL for 'Manual' journal entries by following the below steps * Enabled… -
Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr…
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Unable to add child values at Account HierarchiesSummary Unable to add child values at Account HierarchiesContent Hi, While trying to add child values in account hierarchies we are encountering this error : Cannot perf…