Chart of Accounts setup
Discussion List
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Repurposing Future segmentSummary: Can someone share experiences of repurposing Future segment . Can we rename the segment and use it for other business requirements . What are the challenges and… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t… -
A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…Sid_3789 321 views 1 comment 0 points Most recent by Alexandru E.-Oracle General Ledger & Intercompany -
How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 121 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany -
description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…Stella Yu 31 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Is it possible to personalize Manage Chart of Accounts Value Sets page?Summary: I have noticed that, when trying to edit the Manage Chart of Accounts Value Sets page within a given Sandbox, the page components are not enabled for edition. S…User_2025-02-11-06-12-35-024 51 views 3 comments 0 points Most recent by User_2025-02-11-06-12-35-024 General Ledger & Intercompany
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Unable to complete specify ledger Options, when one of the segment using table type value setSummary: Unable to complete specify ledger Options, when one of the segment using table type value set Content (required): We are using Projects as COA segment, and busi…Yenuganti Venkat 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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ERP - issue posting journal entry to Primary ledger due to mapping to secondary ledgerSummary: Content (required): Since receiving February maintenance into 21D, we are experiencing an issue with Primary to secondary ledger mapping. Is anyone else experie…Colette Gillespie, KU 31 views 3 comments 0 points Most recent by K Hart13 General Ledger & Intercompany
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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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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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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
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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… -
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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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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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 81 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