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For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
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Change the Accounting Period from Quarterly to Semi-Annual in SmartviewHi, This is to ask from your assistance regarding this matter. https://us.v-cdn.net/6034893/uploads/RX3X4ZKTCUXC/sr-smartview.pdf Client asked us if there’s a possible w… -
Selective replication to secondary ledger based on segment valueSummary: Dear Team, We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to ev…
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Our client is moving from EBS to Cloud and expecting GL, LE and OU ID's should be ASISWe are planning EBS to Cloud Migration and expecting setup data Ledger ID's, LE ID's and OU ID's, should carry form EBS not to generate by Cloud.
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Accounting Data Archive and PurgeSummary: What will happen to archived data in archived tables post P2T refresh? Content (please ensure you mask any confidential information): We are trying to use this …
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Import Budget Amount: What does Import Mode means?Summary: Trying to load Original and Working Budget. On running the "Load Interface file for import" process and then the "Import budgets amount", it succeeded. But on r… -
Is it possible to fetch ledger id in OTBI?Summary: Hi, I want to add a column that shows the Ledger ID in OTBI for reporting. I have checked in all the Subject areas as shown in the image below but I have not go…
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Ledger Set QuestionHow to create a ledger set with a ledger that has Average Daily Balancing Enabled and a ledger that has no ADB enabled
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Allocation Manager needs to loop multiple segmentsSummary: We have a complex allocation that needs to occur. However, I am skeptical of the robustness of the allocation tool. We will have a bucket of burdened labor cost…
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Scheduling Translation Job with Previous month as Period Parameter will it incrementSummary: Scheduling Translation Job with Previous month as Period Parameter will it increment in the following periods accordingly. If I schedule job starting from Sept …
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How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.
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Moved: Create Accounting for multiple asset books at onceThis discussion has been moved. -
Restriction on changing manual entries from other usersSummary: Content (please ensure you mask any confidential information): The theme is about a user not having permission to change any release that was not created by the…
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is there a way to widen COA DFF attribute field?Summary: We are using Chart of Account DFF fields. There's a limit of 50 char maximum. Is there a way to widen the field to 150 chars? Content (please ensure you mask an…
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Moved: Intercompany AP invoices can be paid using standard payment functionality?This discussion has been moved.
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How to disable account code combination in bulk when RVS combination is disabledSummary: How to disable account code combination in bulk when Related Value Set (RVS) combination is disabled. "Inherit Segment Value Attributes" job does not work when … -
General Ledger CalendarDue to the recent acquisition, we are looking please at the potential of changing our fiscal year ending on March 31st. This March 31st date would align with Deciphera’s…
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Cross Validation Rule Vs Related Value SetWe are trying to create a CVR rule involving segments where there is already Related Value Sets (RVS) enabled & Oracle is not allowing us to proceed. Q 1 is can you crea…
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Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…
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GL Allocation IssueSummary: Please confirm is it possible to create GL allocation rule based on the source amount, in which it can be either postive or negative. Example: If the source amo…
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you can't delete a journal batch journal or journal lines for subledger journal sourcesSummary: Not able to delete the journal/batch which is not posted yet. Content (please ensure you mask any confidential information): User has created a duplicate entry …
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Non-profit Specific Reports in Oracle CloudHi, Similar to below details, we are looking for details on Non-Profit specific reports in Oracle Cloud Financials Statement of Financial Position (Non-Profit) Annual Re…
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…
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Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…
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Ledger Name doesn't appear when creating accountHi community, When I run Create Accounting, The Ledger name that was created doesn't appear in the drop down menu, though from payroll definition ledger name is showing …
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What are the steps to disable a department valueSummary: Are there any best practices for disabling a department or account value? For last many years we are disabling the dept value by 'End-Dating' it. After that cha…
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auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…
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AGIS status with its definitionSummary: Hi, Can share what are the intercompany status with its definition when it process in AGIS module and at which point(at which status) the transactions can sweep…
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …
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Period close page is having performance issue and not able to access after 24C in chromeSummary: Period close page is having performance issue and not able to access after 24C in chrome Content (please ensure you mask any confidential information): We are u…