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General Ledger & Intercompany
Discussion List
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Department close processHi, We are a large hospital system who is using Oracle Cloud Fusion. We have questions around trying to implement a best practice, end to end process to close department… -
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create… -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…
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Can I use rtf templates when creating reports defined in Financial Reporting CenterSummary: In Financial Reporting Center in Fusion I basically can define the same type of reports, that are defined in FSG in OEBS. In OEBS, when running an FSG report, I… -
Primary and Secondary Ledger Account Analysis ReportSummary: Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report? Because our initial though is…
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Moved: Oracle Fusion SaaS Cloud Application ManagementThis discussion has been moved. -
Maximum number of code can create for one segmentSummary What is the maximum number of code can create for one segment? Content (required): Had 7 segment for the account code to tag different information such as busine…
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Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…
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Additional field for tagging purposeSummary: Seeking advise of additional fields for user to tag the incoming project code and the fields taken must able to generate a report for monitoring. Content (requi…
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How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f… -
How to edit start date and end date in the current years from my Accouting CalendarSummary: Currently there are periods configured in my Accounting Calendar (TELEVISA) from year 2000 to 2040, this don´t allow to edit the dates (start and end). But I ad…
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra… -
Is there any FBDI or ESS jobs to update the Journal Line DFF values?Summary: Hi Team, We have an outbound integration wherein we are sending journals from Oracle Fusion to a third party system and once the outbound file is generated it s… -
Can HCM and Financial cloud modules be configured on a single instance(i.e. on one POD)?Summary: Can HCM and Financial cloud modules be configured on a single instance(i.e. on one POD)? Content (required): Currently we have gone live with HCM modules and we…
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How to view attributes for a value within OTBI Subject Areas such as enabled flag, start date etc.Summary: Need to view attributes of a value such as enabled flag, start date, end date, allow posting, account type etc. Content (required): Our client wants to be able …
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …
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How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…
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Other Encumbered Balance in Budgetary Control Analysis reportSummary: What is the significance of Other Encumbered Balance in Budgetary Control Analysis report. Any inputs on this will be highly appreciated Content (required): 23A…
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Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…
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Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…
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How to configure memorandum accountsSummary: What is the recommended configuration for memorandum accounts? Content (required): What is the recommended configuration for memorandum accounts? Version (inclu…
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Where can I find the details for "Oracle ERP Cloud Adapter Use Cases"Summary: There is no further descriptions or links to the "Oracle ERP Cloud Adapter Use Cases" in https://docs.oracle.com/en/cloud/paas/application-integration/erp-adapt…
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Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…
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How to enforce supervisors to first check the journals by clicking the actual link and then approveSummary: Can we restrict and enforce supervisors to first check the journals by clicking the actual link and then approve button can be enabled for them to approve the j…
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…
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Issue with GL ReconciliationSummary: Hi Team, We have a requirement to reconcile the journals in primary ledger with the journals in secondary ledger. As part of it, we segregate the journals in se…
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…
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Create Accounting Program should have ability to run at BU level not at ledger levelSummary: Hi Team, Create Accounting Program should have ability to run at BU level not at ledger level since we have only one ledger with 3 Business Units so when User A…
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Show JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance on TBSummary: Need to know is it possible by any means to show one set of JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance entries on Tri…
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Can we Stop Purging data from GL_interface after successful importSummary: Hi All Can we Stop Purging data from GL_interface after successful import Content (required): Version (include the version you are using, if applicable): Code S…