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General Ledger & Intercompany
Discussion List
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How to modify Cross Validation Rules (CVR) easily: A Video guideHi All, in 22A, Oracle has released this functionality that all the Cross Validation Rule ("CVR") which have been configured in application can be downloaded in FBDI tem… -
Transfer Ledger Balance DuplicateSummary Transfer Ledger Balance DuplicateContent Hi, First time balances have been transferred through the transfer balance program, If suppose there some more batches p… -
How can we extract setup of all the modules from Fusion ApplicationSummary How can we extract setup of all the modules from Fusion ApplicationContent Hi All, Please we want to extract setups for all the modules from fusion applications …
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How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen… -
Balancing SegmentsSummary Higher Ed Clients: Best configuration of balancing segments for departments which need net position calculatedContent Hello. We are leaning toward using Entity a…
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Deletion of COAContent Hi all, Please clarify whether a COA which is in use can be deleted. We are doing some testing and wants to change a segment qualifier. What can be done to chang… -
DFF on values used in our Chart of AccountsContent Hi In R12 it is possible to add more fields to the values used in the COA. It this available in Cloud? Thanks, Bo
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How to View Trees/Hierarchies in Account Inspector - useful tip.Summary There is a simple but not very obvious step that needs to be taken in Account Inspector/ Account Monitor to be able to cascade down KFF levels. I'm just sharing … -
Create a custom role to limit users who can add values in COASummary Create a custom role to limit users who can add values in COAContent Hi, I am on Oracle Cloud Fusion 20D and I have the following requirements 1-I need a custom … -
Limitation on Accounting Periods for a Calendar?Summary Is there a limitation on the number of accounting periods for a calendar?Content Typical calendars are either 12 months "monthly", or 5-5-4. I understand that yo… -
Journal Sequence Number FormatSummary Journal Sequence Number FormatContent Hello, The user wants to journal sequence number like as follows: Transactions on 01.01.2021 -First journal sequence number…User_2025-02-06-13-32-07-115 39 views 6 comments 5 points Most recent by User_2025-02-06-13-32-07-115
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Using ranges of values in hierarchiesSummary Using ranges of values in hierarchiesContent Where can I find information about defining a range of values for hierarchies instead of individual child values? I'…
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Business would like populate few DFF values which are updated in IC Batch to AP In… -
Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin…
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con… -
Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDI -
Maximum Number of Records for ADFDISummary Maximum Number of Records for ADFDIContent I have users who attempt to upload JE's with tens of thousands of records (e.g. 30K yesterday) which may be better sui…User_2025-02-01-08-03-13-309 92 views 4 comments 5 points Most recent by User_2025-02-04-05-26-22-197
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Period Close Procedures Whitepaper AvailableSummary Step-by-step guidance on closing your books for Oracle ERP CloudContent Oracle ERP Cloud Period Close Procedures Oracle ERP Cloud customers have a need to close …
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Journal lines with different date in General LedgerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tegma Gestao Logistica Description (R… -
Is it possible to hide or inactivate the reversion method: Change Sign ?Summary: Is it possible to hide or inactivate the reversion method: Change Sign ? Please your help! Thanks Content (please ensure you mask any confidential information):… -
Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards -
SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 494 views 6 comments 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…
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GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …
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COA- Employee Segment Advantages and Dis AdvantagesSummary COA- Employee Segment Advantages and Dis AdvantagesContent Hi, Required your input of Employee segment in COA, We are using payroll module also and i have sugges…
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Segment Value Security Is Not Enforced In OTBIContent Hi all I have enabled Segment Value Security on Department (Cost Center) and it is working in the GL as you can see in the first image. Currently I have only acc… -
Next steps after changing the accounting configurationSummary Next steps after changing the accounting configurationContent Could you please help me with the next steps after changing the accounting configuration ? Should w…
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…
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Can I define two adjustment period per a month?Content Hi, I want define two adjustment period per a month. For example-------------------- May-2021_Before --this is adjustment period May-2021 --this is normal period…