Chart of Accounts Setup
Discussion List
-
Chart of Account InstancesSummary Chart of Accounts structure in Corporate Ledger is designed with 9 segments but one of the subsidary ledgers need only 5 segments, How to handle the situation to…Khaleel Shaik-175919 79 views 3 comments 2 points Most recent by CLAZAR-Oracle General Ledger & Intercompany -
Security for managing Chart of Account segment valuesSummary Need to limit security for managing Chart of Account Value Set ValuesContent It appears that the privilege required to manage values for chart of accounts segmen…
-
COA Mapping in CloudSummary COA MappingContent HI, While defining the COA mapping rule, is it possible to use both the Account rule and segment rule together? Also, any option to bulk uploa…
-
using Future Segment to capture Product Line InformationSummary Using Future segmentContent Hi, We have 7 segments defined in our Chart of Accounts, Two segments are reserved and unused as Future1 & Future2. Currently we don'…User_2025-02-04-11-33-30-197 44 views 3 comments 1 point Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
How To Change Default Account Segment Flexfield Value SetSummary How To Change Default Account Segment Flexfield Value SetContent Hello, Our established companies use the same COA structure and the same account value set. Howe…User_2025-02-06-13-32-07-115 52 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
-
Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
-
EBS to Fusion Cross Walk CapabilitySummary New Cloud Customers are looking for capability to define Cross Walk logic from old to new Chart of Accounts when they upgrade their Financial systems from On Pre…User_2025-01-30-00-54-17-530 33 views 2 comments 4 points Most recent by AbhishekT General Ledger & Intercompany
-
Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportSummary Can you use Ranges when creating Segment Values and Hierarchies Interface via File-Based Data ImportContent Can you use Ranges when creating Segment Values and H…
-
External Data Source Field or DFF to be visible during transactionSummary DFF or External Data Source field usageContent Client want to see in COA more then 2 fields . Currently we use Code and Desription in the Value Set but require m…
-
Segment Security - are conditional segment security rules possible?Summary Restrict access to GL departments based on FundContent We are looking for some additional guidance for implementing GL Segment Security rules. Our implementation…Miriam Rowan 51 views 2 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany