Chart of Accounts Setup
Discussion List
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Manage Accounting Calendar Update from 5-4-4 to Monthly calendarSummary Updating the start dates and end dates in Setup and Maintenance-Manage Accounting CalendarContent Hi, We are currently using 5-4-4 calendar frequency in our Acco…Sridevi Srikanth 32 views 3 comments 3 points Most recent by Sridevi Srikanth General Ledger & Intercompany -
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 50 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…Lisa E. 33 views 2 comments 1 point Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
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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…
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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'…Arun Pareek-138397 28 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… -
Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 53 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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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… -
Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, …Bobby Choate 47 views 1 comment 3 points Most recent by Linda Wong-Oracle 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…
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Using value sets with table validation for segments of the Accounting Key FlexfieldContent We have a CoA segment to capture the project number from Project Costing transactions. Whilst it is usually not considered best practice to have a project segmen…Andy May-Coates-Oracle 33 views 1 comment 3 points Most recent by Kallol Sinha General Ledger & Intercompany -
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 33 views 2 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany