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Discussion List
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Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…Nick Hirsch 58 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…User_72KLH 67 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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New Entity Set UpSummary Process for setting up a new entity in GLContent Hello, How easy is it to set up a new entity in your existing Oracle GL? We need to set up some new entities and…Nick Hirsch 62 views 8 comments 2 points Most recent by Angelo Cretella General Ledger & Intercompany
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusionBaskar.Chakravarthi 21 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Audit Trial for GL CodeContent We want to enable Audit Trial for GL Code but did not find attribute in Audit Policy , Do we have this option ?Sandeep Nihalani 33 views 1 comment 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Create a new FRS ReportContent We need to define a new calendar to meet specific accounting requirement. With this, new ledger also got created. But when we tried to run existing FRS report, t…
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…
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R13 Primary and Secondary LedgerSummary Description in English in Primary while Secondary in SpanishContent Hello I have setup the primary ledger and secondary ledger in MXN, however I need the descrip…gabriel kinovisques-166705 67 views 4 comments 1 point Most recent by gabriel kinovisques-166705 General Ledger & Intercompany
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What is the result of disabling a combination which still has a balance?Content Hi all Usually when disabling a segment such as cost centre segment we will ensure that all balances on all combinations for that segment have been moved elsewhe…Kevin McCulley 76 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 67 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
Unable to see Process Monitor under General Accounting Dashboard after upgrade to 19CSummary Unable to see Process Monitor under General Accounting Dashboard and JournalsContent Hi Team, After upgrade to 19C, I am unable to see the "Process Monitor" unde…Sridhar Tumati-55392 69 views 15 comments 2 points Most recent by Jon Hayes General Ledger & Intercompany -
Ledger in AED and BANK in USD (Difference amount end)Content We have Ledger in AED Currency and Bank Account is in USD, Now month-end, when we translate the balances and Match closing balance of BANK and Translated Ledger …Sandeep Nihalani 33 views 7 comments 1 point Most recent by Pratik Bane-172663 General Ledger & Intercompany
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Getting Error Message When Assigning A Table-Validated Valueset To A KFFSummary When we tried to assign a table-validated value set to KFF, we're getting errorContent Hello, We defined a table-validated value set in TEST environment. When we… -
Change Account Type of Account CodeSummary Change Account Type of Account CodeContent Hello, We've changed account type account code from expense to liability but account type of account combination doesn…
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Primary Ledger Accounting Entries to Secondary Ledger - SubledgerContent We have Configured Secondary Ledger at Sub-Ledger Level after one-year implementation of Primary ledger, Now when we pay an invoice which is already created in P…Sandeep Nihalani 112 views 2 comments 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Manual Journal to the RE AccountSummary Any implication for booking manual entries to the RE AccountContent Hi, Is there any implication of booking manual journal entries directly to the Retained Earni…Thomas Paul 41 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Relative member function not working on row dimensionSummary We have an FRS requirement to list down previous year balance in a row compared columns. For this, we have used Amount Type and Accounting Period as Rows and Acc…Saichand Reddy Danda 33 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 32 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Can spreadhsheet journals be imported in incomplete status?Content When inputting a journal using ADFI the journal is automatically marked completed in the interface - we would perfer to import as incomplete so that the journals…Kevin McCulley 69 views 8 comments 2 points Most recent by Kevin McCulley General Ledger & Intercompany
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FRS Report Migration Test instance to ProductionContent Hi, Can you please share the knowledge of FRS reports from test instance to production instance.Baskar.Chakravarthi 52 views 6 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Multi Currency set upSummary Multi Currency set up stepsContent HI Gurus, We are planning to implement multi currency functionality for Fusion GL, PO, AP and Cash Management.. Is there a doc…
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Disabling Account Combinations violating CVRSummary Best Practis and Pros-Cons of Disabling large number of CCContent Dear Experts, I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking…
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Impact of correcting Legal Entity Identifier field?Summary The LEI value against a main legal entity has been incorrect for some time and need correcting, but is there really no impact?Content Hi All, We need to correct … -
GL Journal - Disabling Reversal privilege for certain usersContent Business need is " not all users should be able to reverse a posted journal" User A should NOT be able to REVERSE a journal. User B should be able to REVERSE a j…
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…Raj Mohanraju-128052 95 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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New Reporting Ledger ConversionSummary New RC LEdger conversion from Balance to Subledger methodContent Hi, We have a need to transfer PL data to RL with Conversion level of Subledger. However, we alr…
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Finance Dashboard ReportsContent Can you please share the complete Finance Dashboard Reports to use our instance.Baskar.Chakravarthi 52 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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General Ledger - Transnational Balances Real Time issueSummary Cost Centre values are not populated by General Ledger - Transnational Balances Real Time issueContent Hi, We wrote a simple analysis to bring Cost Centre value …Sathya Kannan 45 views 4 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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DFF on Journal LineSummary DFF on Journal Lines- Supplier values restricted by BUContent Hi, Is this possible in Fusion? Creating a Journal Line DFF with a LOV of Suppliers. But these supp…
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Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…gsaxena 75 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany