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General Ledger & Intercompany
Discussion List
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Urgent Request: Account Hierarchy ConfigurationSummary: Content (please ensure you mask any confidential information): Problem: We're facing a critical issue in configuring account hierarchies for our production setu… -
Value "ALL" been imported to Cost Center through CWBSummary: We've just created the production environment for our client. We've created a hierarchy for allocation. This is coming from the Cost Center Value Set, and this … -
Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart … -
Hi, is there is a feature of Automating accounting entries in Oracle fusion cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Setting up monthly GL calendar with 5 adjustment periodsWe have requirement to setup a monthly GL Calendar with 5 adjustment periods i.e. one adjustment period after each quarter and 5th one after end of year. Since there is …
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Turkey E-ledger requirementSummary: Hello Team, Our customer requires Turkey E-Ledger report to be developed as part of Turkey Localization. Please check and let us know if we have any out of box …
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which role can run Create Accrual Reversal Accounting ProcessHi, We would like to grant access for user to run "Create Accrual Reversal Accounting Process", may I know which role/prvillege have the authority? thanks
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The accouting sequance is not working for Subledger journalsAfter creating Accounting sequence for ledger and sub ledger and assign them to ledger for all sources and all categories i am facing this error on Subledger journlas wh…
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Manage Intercompany Receivables AssignmentsGood day, in our current business process, we have requirements to generate intercompany receivables and payables transaction, as the holding company provide some servic…
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Journal Reversal Criteria Sets - after defining the rev. criteria set with automatic reversal optionJournal Reversal Criteria Sets - after defining the rev. criteria set with set automatic reversal option- Is this anything do to or program 'AutoReverse Journals' need t…
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AutoPost Criteria Sets - after defining autopost criteria sets is it require to run or schedule progAutoPost Criteria Sets - after defining auto post criteria sets - Is this mandatory to run or schedule autopost journal program? or system will take care automatically?
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How to exclude adjustment periods from a period over period analysis report in FRS?Summary: I've seen discussion regarding suppression of the adjustment period from a report but for company analytics we do month over month analysis. I'm looking for a w…
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LE timezoneExperts - My clients Oracle is already live . When we implemented LE we did not give any timezone for LE . It was an optional configuration. Now there is a requirement t… -
Is the expand all functionality in Financial Reporting Studio being removed in the future?Summary: We have setup the Expand all feature for our client as they wanted to see the entirety of the account rollups on the Balance Sheet and P&L statement in Financia…
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The accounting sequance is not working for sublegerSummary: After creating Accounting sequence fro GL and sub ledger and assign it to ledger for all sources and all categories i am facing this error on subleger journals …
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Disaster Recovery Plan for Oracle ERP Cloud Production EnvironmentSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, Has anyone encountered a significant configuration error in their Oracle E…
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…
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What is the default logic to determine the reversal date of reversed journals?Summary: Hi, I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please. Thanks, …
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…
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Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b…
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Which table store node descriptionSummary: Which table stores node description Content (please ensure you mask any confidential information): I have to pull in the node description for a cost centre on m…
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Deep link documentation for GL (and Financials)Summary: Where can we find the documentation for deep links for GL? Content (please ensure you mask any confidential information): Where is the detailed documentation fo… -
Add new balancing segment to Legal Entity if the legal entity has a balancing segment assigned to itSummary: Our customer proposes to us to create a new balancing segment for a legal entity that already has a balancing segment assigned to it. For example, they want to …
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While creating journal entry, JE creation date for one journal entry should be the sameSummary: While creating journal entry, JE creation date for one journal entry should be the same Content (please ensure you mask any confidential information): Hi Team, …
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Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…
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How to restrict the display of Parent Departments / Cost Centers in the SubledgersSummary: How to restrict the display of Parent Departments / Cost Centers in the Subledgers ? Version (include the version you are using, if applicable): 24C -
Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …
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Assistance with Loading Data into "Other Anticipated Expenditure" Member of Budgetary Control CubeHello Oracle Community, We need some help with loading data, likely from an Excel or CSV file, into the "Other Anticipated Expenditure" member within the Budgetary Contr…