To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
General Ledger & Intercompany
Discussion List
-
💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words tha… -
💡Do you know how to delete old Essbase cubes after the P2T?💡Do you know how to delete old Essbase cubes after the P2T? Content: Please be informed that after P2T, if for example, you have a COA name different on TEST instance co…
-
💡Do you know how granting user privileges to see output of all the ESS job processes?Summary: 💡Do you know how granting user privileges to see output of all the ESS job processes? Content: In this post we will provide an example for granting to a user pr…
-
💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 352 views 7 comments 4 points Most recent by Global Customer Support | ASE-Oracle
-
Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential … -
Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…
-
💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociate…
-
INTER and INTRA Company Balancing Scenarios Examples M:1 and 1:M and M:MSummary: Attaching a document with examples of INTER and INTRA Company Balancing Scenarios as 1:M, M:1 and M:M to outline how balancing lines are generated for those exa…
-
💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …
-
💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …
-
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont… -
ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a… -
Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif… -
Closing Journal were generated with only one line with amounts in debit and credit.Summary: When executing the process “Create Income Statement Closing Journals”, two line items with a debit and a credit amount were generated. When executing the proces… -
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…
-
Design Considerations-GL COA StructureSummary Design Considerations-GL COA StructureContent I have prepared a detailed document on design considerations for optimum chart of account structure in GL. This wil… -
Update information in Financial Reporting when new accounts are addedI would like to update information in Financial Reporting when new accounts are added: I have a report built in Financial Reporting, but the new account I added isn't ap… -
How to audit the deleted account hierarchiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cetera Description (Required): How to… -
How to get Node name and description from Manage Account Hierarchies: Specify NodesSummary: I need to get this value for a report, someone knows in which table this information is? Content (please ensure you mask any confidential information): Version … -
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2… -
How to upload a Legal entity registration document, or any document and link it to the legal entity?Summary How to upload a Legal entity registration document, or any document and link it to the legal entity?Content How to upload a Legal entity registration document, o…
-
Recurring JV methodContent Accrued expenses dummy supplier still reflecting in Financials -> Solution is to be replaced with recurring JV. What is the proper way to create recurring journa…
-
R13 EDITING ACCOUNT HIERARCHY & NEW SEGMENT VALUESSummary When editing the hierarchy in R13, you must unpublish first!Content We upgraded to R13 in Mid-August and had the latest update applied late September. It seems t…User_2025-01-28-21-13-11-074 155 views 26 comments 7 points Most recent by User_2025-01-25-04-50-08-084 -
How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta… -
How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At… -
Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud?Summary Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud like we have in EBS?Content Currently, in EBS, client runs the "Purge Temporary Journal…
-
Allocation using Average Daily Balance (ADB) in Oracle CloudSummary How to do Allocation using Average Daily Balance (ADB) in Oracle Cloud?Content Oracle does not provide Allocation using Average Daily Balance (ADB) in Oracle Clo…
-
Recurrent postings in General Ledger every accounting periodSummary Recurrent postings in General Ledger every accounting periodContent Hi all We are very new to the ERP Oracle cloud. Being a Financial Institution we have accrual… -
GL - Cash Basis Secondary LedgerSummary Cash Basis Secondary LedgerContent We have a requirement to create a cash basis secondary ledger but the Cash basis is not available under the Accounting methods…
-
20D: Error searching in Manage JournalsContent After 20D upgrade, Doing a search on Manage Journals shows error message. Checked in Oracle Support and found out Doc ID 2731250.1 explains the issue and provide…
-
20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during… -
Multiple LedgersContent Hi, Is it possible to write a batch script or some REST API or any other way to close multiple ledgers in Fusion R13 Thanks -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning… -
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts… -
Can an implementer migrate Journal Captured Information Contexts between environments?In a situation where the Journal Captured Information DFF has many cumbersome contexts to configure, is there a method to transfer the contexts from one environment to a…
-
Clearing account automatically reconcilliationDear all kindly find the below: I have done the clearing account reconciliation manually it is done i created a transaction in the journal ledger and went to do the auto… -
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …
-
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 …