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Discussion List
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Purging/Arching process of Subledger tables in fusionSummary: Hi Team, Could you help us understand the process of archiving/purging of subledger tables in Oracle Fusion. Thanks, Palak Singh Content (required): Version (in…Palak Singh 41 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Creating Custom Look Ups in Oracle ERP CloudSummary: We had the functionality to create custom lookup types in ERP R12. Do we have such functionality available in ERP Cloud? Content (required): Version (include th…Mandeep Mittal 51 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 42 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
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Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 52 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
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How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 102 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…El1a 232 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou…
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GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 848 views 3 comments 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 52 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Less Segment in Secondary Ledger Compared to Primary LedgerSummary: In the Primary ledger we have 8 segments (Entity, Natural Account, Cost Center, Geography, Operation, Intercompany, Future1 and Future2) Due to localization req…
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Localization Report for TurkeySummary: Need E-Ledger Report for Turkey Content (required): Hi All, We have Turkey localization and below reports are required: Quarterly Advance Tax Declaration (Incom…Jakeeagarwal 145 views 2 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 252 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 241 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Specific European Local ReportingSummary: As a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be complete…
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de…Jose Ann 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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PO References in GLSummary: Hi All, All our references columns in GL_JE_LINES are coming blank in fusion However I have read that : References columns in GL_JE_LINES have below details for…Nidhi Chhajed 161 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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How can i change the report format?Summary: I need to change the format of report from word to pdf Content (required): Hello, I need to change the format of report from word to pdf and i found the below n…Teodora Bulancea 51 views 2 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…Kumar 57 52 views 1 comment 0 points Most recent by Elena Enache-Oracle General Ledger & Intercompany
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FRS report: PTD,QTD and YTD balances in Income statementSummary Can we print PTD,QTD and YTD balances in single income statement FRS report. Please review the attached requirement layout.Version R13User_2025-02-05-15-23-13-276 144 views 7 comments 0 points Most recent by USER_BI General Ledger & Intercompany -
SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion …
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Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…User_2025-01-31-00-03-48-847 43 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…