Chart of Accounts setup
Discussion List
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How to restrict cost centre (child) drilldown access to certain accountsSummary: Hi Team, I want to restrict the drill-down access (to cost center child level) for Salary & Wages (S&W) GL accounts in SmartView and FAW (Fusion Analytics Wareh…Gifty V 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
primary to secondary mapping - do we have limit of rows (or number of mappings) in Account RulesSummary: primary to secondary ledger mapping - do we have limit of rows (or number of mappings) in Account Rules mapping as we have 8 segment COA for Primary and 9 segme…S Mahapatra 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we change the COA segment sequence once its deployed and Transactions are created?Summary: Hi All, Is it possible to change the sequence of Chart of Accounts (COA) segments after deployment and once transactions have been created? Will this impact any…Pavan.K 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…Akshaykshaji 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…Huyen Pham 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 71 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Does enabling an account for reconciliation apply retrospectively to existing journal linesSummary: If you set Reconcile to "Yes" for a natural account in the value set setup, will this retroactively apply to journal lines for that account, or will it only imp…
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
How to apply a SLA rule to secondary ledgerSummary: Content (please ensure you mask any confidential information): We have configured a account rule (for AR Tax liability) based on mapping set for a primary ledge…
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what is recommended length of a chart of account segment value setSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…hannah_barry 21 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…Nazeleen 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Segment Value Security for Charge Account of RequisitionSummary: How to configure "Segment Value Security by business functions" for enforcing the restricted values for charge account of requisition. Content (please ensure yo…
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Importation of DFF Context-Sensitive Segments by FILE or another supported ToolSummary: Importation of Values set Values DFF Context-Sensitive Segments Content (please ensure you mask any confidential information): Hi, I'm currently struggling with…Emilie06 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
reserved or restricted word in GL setupI am currently in the process of setting up an environment in Oracle Cloud. I would like to ask the following three questions regarding restricted or reserved words when…Komi_I 21 views 1 comment 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able …Akhaya Sahu 161 views 3 comments 0 points Most recent by Jagajyoti Jagannath Jena General Ledger & Intercompany -
Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa…
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How to derive Cost Center on Payables line for Taxable Journal?When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the a…
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Can we change/Edit current Balancing segment Hierarchy?Summary: Segment hierarchy change Content (please ensure you mask any confidential information): Currently we have a segment hierarchy but wanted to change to different …
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Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…
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Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…Mira Dela Cruz 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…Prasanna002 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 21 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
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Oracle Fusion ERP COA event trigger OIC integrationMy goal is to trigger an OIC integration when the Charter of Accounts (COA) is changed in Fusion ERP, what event can I subscribe to in OIC? If there is not a built in ev…Karthik Giddu 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…Jakee_Agarwal-Oracle 11 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Hierarchy for Legal entitiesSummary Hierarchy for Legal entitiesContent Hi Have a couple of questions on Legal entity creation in Fusion 1.We have a requirement where we want to define a tree for l…