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Discussion List
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Key flexfield Account value set with Legacy system account ReferenceSummary COA Keyflexfield with old account mappingContent in the COA flexfield structure client require reference of the old Account from the legacy system when selecting…
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General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 60 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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Chart of Accounts Spreadsheet loader with start and end datesContent Hi All, What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for th…
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 67 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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User setup - access to reporting dataSummary New user does not have access to reporting dataContent Not sure this is the right Forum. . . couldn't find one on Adding/Editing Users. We don't add users very o…Beth Bleijie 34 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer272 75 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Role customizationSummary Client required only revalution accessContent Client required only revalution access.how to customize the role and which data security policy we need to assign.c…User_K6XDJ 56 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…Pradvin Prabhakar 103 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany
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20B Newsfeed UI Drops the Top Banner Productivity HitSummary The goal should be to not sacrifice usability in order to gain mobile device responsiveness.Content With the decommissioning of the classic UI and everyone requi…
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Journal Entry Withdraw ApprovalSummary Disable approval rule when user withdraws JEContent Whenever a user wants to withdraw their journal entry, the withdrawal must be approved by their manager. This…
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Misclassified Account not showing Reporting Ledger Balance for CorrectionSummary Misclassified Account not showing Reporting Ledger Balance for CorrectionContent We have a situation where one natural account was setup as an Expense instead of…
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1 Primary Ledger with 4 Statutory Ledgers for EMEA, assign by legal entitySummary Looking to create 1 Primary Ledger with 4 stat ledgers and assign legal entities to each stat ledgerContent Looking to create 1 EUR Primary Ledger with 4 distinc…Matthew Pitkin 68 views 12 comments 1 point Most recent by Matthew Pitkin General Ledger & Intercompany
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20A Upgrade IssueSummary Inquire on Account Balances/Smart ViewContent Hi, After the 20A upgrade over the weekend, users are getting multiple issues in GL. Created Oracle SR for this. Bu…
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…Tausif Mulla-139715 104 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
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Payroll Journal Entry should be run and transfer without create accounting programSummary Payroll Journal Entry should be run and transfer withpout create accounting programContent Payroll Journal Entry should be run and transfer without creating an a…Baskar.Chakravarthi 50 views 2 comments 1 point Most recent by Rashmi Goyal-Oracle General Ledger & Intercompany
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Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…
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Posting to GL in DetailSummary Reason for or against bringing transaction level detail into the General LedgerContent Our current global design states that accounting data from subledgers and …
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 57 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each…
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Consolidation setup stepsSummary Consolidation setup steps till GL consolidated trial balanceContent Hi, Can anyone provide the setup steps for performing consolidation, where the objective is t…Mohammed Qurram 67 views 1 comment 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany
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Different Calendar on the Primary and Secondary LedgersSummary Different Calendar on the Primary and SecondaryContent Hello : I have a primary Ledger from Jul-Jun Calendar and another Secondary Ledger from Jan-Dec. I have a …gabriel kinovisques-163562 79 views 8 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Error/Warning on scheduled process creating customer statementsSummary Error/Warning on scheduled process creating customer statementsContent Error/Warning on scheduled process creating customer statements....Have double checked cus…Michael Dean-47960 43 views 2 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Deleting multiple journal batchesSummary Deleting multiple journal batchesContent Hello, Is there a way to Delete multiple journal batches in one go in GL? Thanks, Devina Version 20ADevina Verma-155270 52 views 4 comments 0 points Most recent by Karthikeyan Sukumar General Ledger & Intercompany
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Revaluation Entry explanationSummary Revaluation entry created even through no balance?Content Hi, Trying to figure out why a revaluation journal was created even though there was no balance in the …
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Account Group/Account Monitor Default IssuesSummary Setting Account Group as Default Does not Show Automatically on Account MonitorContent I am trying to set an account group as a default so it automatically popul…Margaret O'Connor-133510 102 views 5 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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AutoPost Invoices on Start of MonthContent We would like JE’s from Payables Auto-posted if they remain open. For example: AP posts the rent payments for a future month, we would like that entry to auto-po…
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SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Summary SLA Question - Can a GL segment value be populated from a sales order header field using SLA?Content SLA Question - Can a GL segment value be populated from a sa…
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Ledger Calendar Adjusting Period 0Content We have an adjusting period at the beginning of the year we would like this to be month 0 so that the real month 1 period number is maintained, this does not see…
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How To Incorporate Journal Categories Into ApprovalsSummary Attempting to enable auto-approval for one journal category while maintaining manual approval for all othersContent The client requirement is for all Spreadsheet…