Chart of Accounts Setup
Discussion List
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…Arun KumarTangudu-Oracle 12 views 5 comments 0 points Most recent by Arun KumarTangudu-Oracle General Ledger & Intercompany -
Journals posted without sequence when sequence is enabledSummary: Journals posted without sequence when sequence is enabled Content (please ensure you mask any confidential information): Journals are being posted when accounti… -
Error tables for "Value Set" and "Cross Validation Rule"Summary: Interface or Error table for "Value Set" and "Cross Validation Rule". Content (please ensure you mask any confidential information): The issue is the Interface …Naushad15 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Validate cross validation combination set in a BIP reportSummary: We have developed a BI Publisher report to validate the account combinations against the cross validation rules (CVR) using the PL/SQL API fnd_flex_ext.get_cvr_…
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How to Audit Chart of Account Hierarchies Changes?We want to maintain an audit trail to keep track of all the changes made to Chart of Account Hierarchies in Fusion General Ledger. How do you achieve it? What audit obje…
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…Bala Murali SV8 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…Deepali Wadate 11 views 2 comments 0 points Most recent by Deepali Wadate General Ledger & Intercompany
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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…Patrick Chrabieh 22 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
LAST_PUBLISH_DATE field in GL_BALANCES_CUBES tableSummary: Do you know if LAST_PUBLISH_DATE field in GL_BALANCES_CUBES table is ever updated?alexey.shtrakhov 11 views 2 comments 0 points Most recent by alexey.shtrakhov General Ledger & Intercompany -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
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Is there a way to allow manual JEs temporarily for the account combination with restriction?We would like to make a one time manual journal entry to two natural accounts that was set to restrict GL manual journal. We updated the Third Party Control Account to "…Mayu Hayakawa 1 view 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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💡 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…Andreea Brem-Oracle 118 views 1 comment 8 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
New segment after creating accounting combinationSummary: A few years ago a client went into production with GL and part of the billing, the client reports that nothing was sent to accounting, but it generated many bil…Dan RC 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…Claudio Torres 22 views 2 comments 0 points Most recent by Boaz Nurieli General Ledger & Intercompany
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 25 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Restricting secondary ledger chart of account valuesSummary:There is a mapping set definition between the primary ledger and the secondary ledger. Some of the values in one of the chart of accounts segments (not the natur… -
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 …Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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How to restrict Procurement Users from using list of accounts without disabling them in Finance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AbhishekDwivedi 1 view 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 43 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…Omran Zeaiter 11 views 2 comments 0 points Most recent by Omran Zeaiter General Ledger & Intercompany
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how to have segment description (Natural Account Segment) in foreign language (Polish)Summary: We have a requirement to have Natural Account Segment description in polish language. Any inputs would be highly appreciated. Content (please ensure you mask an… -
Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…DSCSB-NG 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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how to define combination sets in bulk in oracle fusion?Summary: We have a requirement to restrict a few GL code combinations, leading us to consider the use of combination sets. Currently, we need to define 300 combination s…MOHIT_GUPTA 43 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Unable to enable zero fill in value setHi Community members, I am seeking help w.r.t 'Value Set' configuration Existing value set configuration has zero fill disabled. We need to enable this check box but we …Jakee_Agarwal-Oracle 1 view 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Instance specific settingsTeam, What are some Instance Specific settings for Oracle Fusion that can impact how the app processes transactions? I'm looking for settings that will affect all LEs, a…
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How can I link a manually created financial category to the Prepare Reconciliation toolSummary: How can I link a manually created financial category to the "Prepare Payables to General Ledger Reconciliation" and "Prepare Receivables to General Ledger Recon…
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Why cannot we inquire some of the segment values following a clone?Summary: Why cannot we inquire some of the segment values following a clone? Content (please ensure you mask any confidential information): We have an issue in an enviro…ramesh.sivapalan 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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SQL Behind the package JEFR_JELINES_RPT_PKGWe are trying to write the custom SQL for creating a custom report, in order to fetch the details in BIP report. In order to achieve the same, could someone please assis…Mohd Saqib 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany