Category 337
Discussion List
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GL Allocations - Multiple offset accountsSummary: Hi, we have a requirement to allocate balances from multiple source accounts to multiple target accounts with offsets going to those multiple source accounts. I… -
Business Implication when Business Unit name is changed after Data ConversionSummary: We recently completed Conversion of GL data, Employees Data, Fixed Assets (with no source lines) in Production, with all configurations done our Go-live is next… -
Multiple Balancing segmentsSummary: Our client using ebs R12, they would like to go Oracle Fusion. Client have Primary balancing segment in R12, In Fusion they would like to implement Primary, sec…User_RQ6RL 81 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Restrict the use of same JE number for manual journal entriesHi, We have one requirement, Client number their Journal Entries manually, and sometimes people use the same number which creates confusion when researching for them. Is…Leela 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Accruals and Default Reversal Information21D (11.13.21.10.0) A customer I support has a standard accounting calendar setup with 13 periods per year (13th period is an adjustment period). The "Manage Journal Rev…
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Sequence of chart of accounts segments - should the primary balancing segment be first?Summary: Does the primary balancing segment always have to be first? Should it be first? Are their any impacts on configuration, maintenance, usability, reporting, etc..…user10590737 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Smartview - opening reports created in older versionSummary: Hi all, we have updated our version of Smartview and now can't open reports created in the older version....please tell me there is a way to do this! Content (r…
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Smartview missing dataSummary: When pulling financial account information by level 1 or 2, data is missed Content (required): When in member selection, and looking to pull GL account informat…Michael Brown 21 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany
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Auto reversal journal to by-pass Adjustment PeriodSummary: Example: Dec last fiscal period. Adjustment period:Dec. Reversing JE passed in Dec (non-adjustment period) gets reversed in Adjustment period. Can this behavior…Giri Venkatesan 51 views 2 comments 0 points Most recent by Giri Venkatesan General Ledger & Intercompany -
Line Description not displaying in the Account Analysis ReportSummary: Line description blank on the Account Analysis report Content (required): When the Account Analysis report is extracted, the line descriptions from the subledge…naailah Gora 31 views 1 comment 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany -
How to obtain INTRACOMPANY elimination inside one LESummary: We have multinational Group of Companies. They have intercompany transactions and eliminations. But at the same time, they ask to have INTRACOMPANY eliminations…
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Chart of Account Segment Value and Hierarchy LinkSummary: If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in t…Martha Labbate 31 views 8 comments 0 points Most recent by Rakesh Sangwan General Ledger & Intercompany -
How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany
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Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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File attachment IssuesSummary: Ever Since 21D update, we are having issues attaching files in all modules with this error message Error: The file attachment is not saved. Unable to execute se…
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Unposting of a posted journalSummary: How to unpost a posted journal Content (required): We have a journal that is posted. But the accounting strings are incorrect. Rather than enter a reversal we w…
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Periods Control at Ledger/Legal Entity LevelSummary: Can we open/close periods by a combination of the ledger and legal entity? Content (required): Hello - We have a scenario where a single ledger contains multipl… -
Need to schedule a BI Publisher report to run on Business Day2Summary: Need to schedule a BI Publisher report to run on Business Day2 Content (required): How to schedule a BI Publisher report to run on Business Day2 from schedule p…User_2025-02-11-23-30-56-074 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri General Ledger & Intercompany
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FRS Reports ErrorSummary: I am trying to generate a FRS Report in the reports and analytics catalog, but am receiving the below error. Has anyone received this before/how did you fix it?…Casey Kempel 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Which table/lookup stores the values of Status column of GL interface in Oracle fusion?Summary: We are receiving different error codes during the GL journal import error like EP02, EU01, EF01, etc. We want to know the details of each code. Is this present …Balaji_Thyagarajan 561 views 5 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Trial Balance Extract Schedule Process ending in an errorSummary: Trial Balance Extract Schedule Process is now showing an error on output Content (required): Trial Balance Extract Schedule Process is now showing an error on o…HiteshChugh 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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2nd nominal account tree hierarchy?Summary: I need to set up a parallel nominal account hierarchy. Content (required):I need to set up a parallel nominal account hierarchy and want to know if this is poss…User_2025-02-10-15-12-48-631 11 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 General Ledger & Intercompany
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Consolidated reporting with only one intercompany payable/receivable accountSummary: Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps k…User_RTR 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Users unable to get values for FRS reportSummary: Hello, New FRS report was created and the report is in Shared folder. All other users are unable to get the values except the user who created the report. All o…
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Can we disable "future" segments in a Chart of Account structure?Summary: We are setting up 2 future segments in the Chart of Account structure - for future use. Is it possible to disable those future segments in the chart of account …gcgelabert 71 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary: Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process,…Prathishver B 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 349 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Does editing a journal category has any impact??The requirement is, since there are many categories and only 9 categories are used, is it advisable to edit the journal category like 01Accrual 02reversing etc so that t…
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Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in …Cathy Watson Moore 31 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany