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General Ledger & Intercompany
Discussion List
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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… -
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 48 views 7 comments 1 point Most recent by User_2025-02-07-08-26-19-537 -
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 67 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_2025-02-04-12-49-58-154 532 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…
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SQL table for list of Approvers and PreparersSummary SQL table for list of Approvers and PreparersContent I am looking to pull from the tables a list of Approvers and Preparers. Any suggestions of what table holds …
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Account Hierarchy - Available node list, lists all valuesSummary All values are listed instead of only non-usedContent Hi all, On the Account Hierarchy setup page, upon trying to add a new value to the tree, you get a popup. I… -
Mass disable and end date currenciesContent Hi All, In Fusion, Out of box, there are around 250 currencies defined and all are enabled. Is there a way we can mass update to end date and disable the currenc…
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Value set Values Size need to increase from 5 to 7Content Dear Team,We want to change chart of account Value set Values Size from 5 to 7 for account segment so can you please share the feedback on this request. What are…
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…
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Party ID with LEContent Hi, When I used Postman to get the LE and found that Party ID is available but during LE creation we never specify Party Name how is then Party ID linked please … -
Journal Approval - How to restrict preparers for approving their own journalsSummary Journal Approval - How to restrict preparers for approving their own journalsContent We are planning to implement Journal approvals in Oracle Cloud, a Business r…