To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
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 … -
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…
-
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 * …
-
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 …
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 …
-
Alias accountsSummary how can create Alias accountsContent Hi All,, kindly how I can create Alias accounts, Please your support Regards
-
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 …
-
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…
-
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…
-
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 65 views 3 comments 1 point Most recent by User_2025-02-05-22-11-22-331
-
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 …