Chart of Accounts Setup
Discussion List
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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 38 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…
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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 52 views 2 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany