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General Ledger & Intercompany
Discussion List
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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… -
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 48 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 -
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 474 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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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 ,…
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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…
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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…