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Discussion List
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Unable to add child values at Account HierarchiesSummary Unable to add child values at Account HierarchiesContent Hi, While trying to add child values in account hierarchies we are encountering this error : Cannot perf…Surya Muralidharan-185000 74 views 3 comments 1 point Most recent by Sameer_Jain General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Limitation on Accounting Periods for a Calendar?Summary Is there a limitation on the number of accounting periods for a calendar?Content Typical calendars are either 12 months "monthly", or 5-5-4. I understand that yo…Cathy Pence 48 views 6 comments 5 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 253 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany -
Temporarily Close The PeriodsSummary Temporarily Close The PeriodsContent Hello, Can we temporarily close the periods? Can we ensure that no data is entered in the temporary closing months? If there…User_2025-02-06-13-32-07-115 44 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115 General Ledger & Intercompany
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Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…Vivek V Deevi 86 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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How to apply receipt accrual rulesSummary Looking to ensure the receipt accrual rules are applied to my receiptsContent Once you have created and reviewed journal entries for receipts, and created a rece…Isaline Nguyen 91 views 5 comments 1 point Most recent by Mohamed jouini General Ledger & Intercompany -
Cash Ledger Accounting SLAs for Receivables transactionsSummary How to define SLA rules for Receivables transactions for Cash Ledger AccountingContent Hi I am trying to create SLA rules for Receivables (Direct entered custome…Chris van de Graaf-155388 42 views 3 comments 1 point Most recent by Chris van de Graaf-155388 General Ledger & Intercompany
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Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedSummary Journal Source: “Payables” Freeze Journal is “NO” but not working as expectedContent Our business requirement to not to post specific Business Unit journal to Le…Kumar 57 78 views 7 comments 3 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Auto Reversal Process is not Picking up some spreadsheet JournalSummary Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal ProcessContent when user is submitted the Auto Reversal Process th…User_2025-02-05-23-34-16-135 32 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th…
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EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …
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Populating the "Reconciliation Reference" field from SubledgerContent I want to explore using the Reconciliation Reference to reconcile payroll costs using the Reconcile Clearing Accounts feature. This will require me to populate t…Janelle Azimullah-Oracle 297 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 109 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Ledger is missing in Open Period for ReceivableSummary Ledger is missing in Open Period for ReceivableContent Hello i create new Primary ledger for new Business Unit when start open Period for Receivable ledger is mi… -
Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…
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Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…User_2025-02-07-08-06-49-639 61 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany
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Knowledge Sharing | Period close dependencies of subledgersSummary Knowledge Sharing | Period close dependencies of subledgersContent Knowledge Sharing | Period close dependencies of subledgers * Close Payables before closing Pr…Kashif Hussain-Oracle 162 views 2 comments 3 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Need Chart of Account Report with parent and ChildSummary Need Chart of Account Report with parent and Child(We have a parent upto Level 4)Content Hi Everyone, Can anyone please share you thoughts , is there any standar… -
Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Assign Security role to LookupSummary Assign Security role to LookupContent Hi All, We have created custom lookup and the custom report uses that lookup values and generates the report. However we wa…Nilesh Khatri 71 views 3 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Please Fix the Journal Entry FBDI - Ledger ID OR Ledger Name are requiredSummary GL Journals FBDI is not clear - it indicates that Ledger ID is required when in fact it is optional, customers can use / populate Ledger Name columnContent FBDI …Stephen Manning-61256 37 views 5 comments 1 point Most recent by Balu Kallavi General Ledger & Intercompany
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Legal Entity name changeSummary Is there a way to timestamp the name change so historic reporting will use the old name?Content We have a requirement to rename a legal entity, I have been asked…User_4RTBD 93 views 3 comments 0 points Most recent by Seiichiro Yasui General Ledger & Intercompany
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details?
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'SEGMENT' values blank after Spreadsheet journal import in GL_INTERFACESummary 'SEGMENT' values blank after Spreadsheet import in GL_INTERFACEContent Hi, When using the spreadsheet import for journals (multiple journals worksheet), we fill … -
OKTA SSO integration with Oracle cloudSummary OKTA SSO integration with Oracle cloudContent Do any one have any document for OKTA SSO integration process with Oracle Cloud? appreciate if any idea can be shar…
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Entered Currency Balance AccountContent What would be the nature of Entered Currency Balance Account which we give on Ledger setup, will it be PNL Account or Balance Sheet?Sandeep Nihalani 51 views 6 comments 0 points Most recent by Roger Hotchkiss-35962 General Ledger & Intercompany
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Custom Role for Managing Cross Validation Rules, Chart of Accountant Values & Hierarchies and PeriodSummary Trying to create a custom role for Managing CVRs, Chart of Accountant Values & Hierarchies, and Period Close.Content Hello. I have a client request for a General…User_2025-02-01-07-42-28-363 44 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro…Richard Nagle 100 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany