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Using wildcard in account combinations for easier maintenanceSummary: Is there a way to use wild cards (maybe %) in account combination so that there is less maintenance when adding new COA values? Content (required): Account comb…Bernadette Dorris 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
ERP ACE blogs on Chart of Accounts Design ConsiderationsSummary: The ERP ACE blog has published a number of posts on Chart of Accounts Design Considerations that may be of interest to followers of this forum. Content (require…Helle Hennings-Oracle 131 views 1 comment 3 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …CraigX 41 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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How to modify Cross Validation Rules (CVR) easily: A Video guideHi All, in 22A, Oracle has released this functionality that all the Cross Validation Rule ("CVR") which have been configured in application can be downloaded in FBDI tem…CA Nirmal Choudhary 602 views 1 comment 5 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Translation and Reporting CurrenciesSummary: Translation and Reporting Currencies Content (required): Hello We have a Primary Ledger in GPB and I ran translation to USD and the journal is book on the CTA a…Cesar Saveedra 51 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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JE_Lines_ DFF in OTBISummary: JE_Lines_ DFF in OTBI Content (required): Which of the GL subject area can I find the DFF when creating an Analysis? Will the field name listed as Atribute1,2,3…CraigX 61 views 1 comment 0 points Most recent by Sahithi Kolasani-Oracle General Ledger & Intercompany
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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20D:How to Create Related Value Sets for a Chart of AccountsSummary In 20D, Related value sets provide a new way to define dependencies between two segments in a Chart of Accounts to ensure only valid combinations are used during…Rahul Asthana-Oracle 105 views 6 comments 6 points Most recent by Erika Szewczyk_UCSD General Ledger & Intercompany -
20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con…Rahul Asthana-Oracle 79 views 2 comments 5 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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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 298 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
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 168 views 2 comments 3 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
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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Prepare Opening Balance Journal in Cloud source from EBSContent Team, I need help in Preparing an Opening Journal in Cloud, I am using balances from EBS for last period. I am trying to use GL_Balances Table, but I see lot of …User_2025-01-30-21-01-20-715 45 views 2 comments 0 points Most recent by Amj General Ledger & Intercompany -
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts… -
How the LEs can be unassigned from the associated ledger ?Summary How the LEs can be unassigned from the associated ledger ?Content Actually few LEs are wrongly assigned to Ledger and few transactions/journals were created and …User_AEMC1 53 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
How to disable or end date the existing ledger in Fusion Financials ?Summary How to disable or end date the existing ledger in Fusion FinancialsContent We need to end date or disable the existing ledgers. Please let us now the steps if su…User_AEMC1 62 views 2 comments 1 point Most recent by User_2025-01-30-03-10-51-834 General Ledger & Intercompany