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Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 89 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
Is there a view table for the screen general ledger?Summary: Content (required): Is there a view table for the screen general ledger-entry-manage entries-entry lines - view transact query? Version (include the version you… -
Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 32 views 1 comment 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor… -
Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 22 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Inactivate or activate existing CV rules in bulkIs there a way to disactivate or activate existing Cross Validation rules in bulk? Version (include the version you are using, if applicable): Oracle Fusion Cloud Applic…
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Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…
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Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 52 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 345 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 56 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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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 101 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…El1a 394 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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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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Inquire detailed balancesSummary: We cannot select newly created ledger when navigating to Inquire on Detail Balances. Please advise Version (include the version you are using, if applicable): O…
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Refresh dimensions hierarchies in Chart of AccountDo we have any program that need to be ran to refresh Chart of account dimensions hierachies in General Ledger Version : Oracle Fusion Cloud Applications 23A (11.13.23.0…
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Some of dedicated Natural accounts should be accessible only secondary ledger.Summary: Some of dedicated Natural accounts should be accessible only secondary ledger. Content (required): Customer using secondary ledger for statutory reporting purpo…Suresh Kumarasamy-Oracle 31 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany -
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
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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 164 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 732 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 63 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 114 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 80 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 379 views 9 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany