Category 337-2
Discussion List
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How to configure memorandum accountsSummary: What is the recommended configuration for memorandum accounts? Content (required): What is the recommended configuration for memorandum accounts? Version (inclu…Manuel Becerra 31 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Entering journal thru spreadsheet- Submission option not appearing in ADFDI sheetSummary: submission option not appearing in ADFDI in oracle GL Content (required): I am trying to create a journal using ADFDI , however after entering all the mandatory…prakhar.s 377 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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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 365 views 6 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…Kumar 57 85 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
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 233 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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Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i…
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…Cesar Tepetla 97 views 5 comments 0 points Most recent by Cesar Tepetla General Ledger & Intercompany
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Unable to secure system administration tasks on per entity level for Oracle Fusion Cloud ERPSummary: In system and maintenance, all adminisrators from different entities, are able to see everyone's setup. We cannot enforce an entity level security so entities c…Maria Inocentes 43 views 3 comments 0 points Most recent by Maria Inocentes General Ledger & Intercompany
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can we add 53rd week in 2023?Summary: can we add 53rd week in 2023? Content (required): Currently we are following 4-4-5 calendar and business would like to add 53rd week in 2023 calendar in GL,AR a…User_2025-07-18-06-50-46-162 53 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162 General Ledger & Intercompany
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Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou…
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Getting error while running FRS reportsSummary: Getting error while running FRS reports Content (required): Getting attached error while running FRS reports. Version (include the version you are using, if app…Kumar 57 52 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Import employees via CSV?Summary: Dear All, Please help in this requirement : How to Import employees via CSV? Thanks and best regards, Elia Content (required): Version (include the version you …Elia Chrabieh 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and…Elia Chrabieh 82 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL_BAL_TRANSFER_NO_TO_CCID - mapping from ledger 1 to ledger 2Summary: I'm receiving this error when running process Transfer Ledger Balances My mapping rules are: and then I have specific rules for these segment values: My journal…Bo Tøpgaard 83 views 4 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 837 views 3 comments 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Less Segment in Secondary Ledger Compared to Primary LedgerSummary: In the Primary ledger we have 8 segments (Entity, Natural Account, Cost Center, Geography, Operation, Intercompany, Future1 and Future2) Due to localization req…
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Bank reconciliation - account receipts in details in GLSummary: We have an issue with manual reconciliation of bank lines. When receipts are booked in GL lines are merged. Our account rule has been changed to: Merge Matching…
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
Localization Report for TurkeySummary: Need E-Ledger Report for Turkey Content (required): Hi All, We have Turkey localization and below reports are required: Quarterly Advance Tax Declaration (Incom…Jakeeagarwal 143 views 2 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 81 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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GL Future Enterable Period set to 1Summary: GL Future Enterable Period set to 1 Content (required): Business set GL Future Enterable Period set to 1 in "Specify ledger option" and system is allowing to se…Kumar 57 389 views 6 comments 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 245 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 243 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Segment Security Rules Drawback in Oracle cloudSummary: Looking for drawbacks of enabling security rules in Oracle Cloud Content (required): Hi All, We are already live in Oracle cloud we have a requirement to put se…RaviAhuja2805 154 views 2 comments 0 points Most recent by Adrian Townsend General Ledger & Intercompany
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How to Create Custom Role To not Manage Chart of Account Values ?Summary: How to Create Custom Role To not Manage Chart of Account Values ? Content (required): Hello Although I created a Custom Role and I did not assigned the Privileg…Cesar Saveedra 122 views 4 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Specific European Local ReportingSummary: As a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be complete…
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de…Jose Ann 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany