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General Ledger & Intercompany
Discussion List
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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… -
Financial Reporting Studio - prior yearsSummary Avoid hard coding year-end dates in reportsContent I am using Financial Reporting Studio with an Oracle Essbase connection and require dynamic date reporting so …
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Is there any API to update Valueset value DFF?Summary Is there any API to update Valueset value DFF? -
Integration between Joint Venture Management and Revenue ManagementSummary How are revenue splits integrated and displayed?Content What are the integration points between JVM (coming in 20B) and RMCS? With Joint Ventures, we will have r… -
Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?
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OTBISummary conditions required for combining two or more subject areas in OTBI.Content Hi Experts, Is anyone having any document relating to conditions required for combini… -
Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…
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Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
Federal Financials in Oracle Cloud ERPSummary Federal Financials in Oracle Cloud ERPContent I would like to know if Oracle cloud ERP financials supports Federal Financials requirements. In EBS 12.2 version t… -
Journal Reversal QuerySummary Journal Reversal QueryContent Hi Oracle Experts, Regarding Journal Reversal and need one clarification on below business case: * User creates Journal * Submit fo… -
Audit trail for Cross Validation ruleContent We have the requirement to have an Audit trail for Cross-Validation rule but I do not see CVR option under General ledger in Manage Audit option? is this availab…
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schedule Create accountsSummary HOW CAN schedule Create accountsContent dear please let me HOW CAN schedule Create accounts. when i do Create accounts i show that on the last day of the month. …User_2025-02-07-08-26-19-537 51 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537
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General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and … -
How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact… -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the… -
We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…
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Journal Reversal Criteria SetSummary Journal Reversal Criteria SetContent Hi All, I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calend…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…User_2025-02-05-22-11-22-331 73 views 12 comments 1 point Most recent by User_2025-02-05-22-11-22-331
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Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t… -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …
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Payroll Journal Entry should be run and transfer without create accounting programSummary Payroll Journal Entry should be run and transfer withpout create accounting programContent Payroll Journal Entry should be run and transfer without creating an a… -
AutoPost Invoices on Start of MonthContent We would like JE’s from Payables Auto-posted if they remain open. For example: AP posts the rent payments for a future month, we would like that entry to auto-po… -
AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…
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Restrict/Reorder the list of import processes for the load interface file for ImportContent Hello,From the scheduled processes, when running the Load interface file for Import program, the system then prompts the parameters panel.When the users key in '…
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In oracle fusion Journal Entries have Transaction Details Table?Content Dear , In oracle fusion Journal Entries have Transaction Details Tab. In which have some details like (Party Name). I want this in report through journal entries…User_2025-02-04-12-49-58-154 522 views 2 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Annotations on FRS ReportsContent Has anyone used Annotations feature on FRS reports. I tried creating Annotations but it does not save the comment. We wish to enter comments and then save it on …
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Unable to download Journal LinesSummary Unable to download Journal LinesContent We are getting the following message when we are downloading journal lines if the journal has more than 1000 lines or les…
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Not finding chart of account listing reportSummary I am looking for a simple chart of account listing report showing values in different segments, descriptions and enabled/disabledContent I am looking for a simpl…