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General Ledger & Intercompany
Discussion List
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When attempting to attach a file, error appears. Then when trying again, the file attaches.I had a user report that when editing a journal entry to attach a file, on her first attempt she gets the below error: Error: A value is required. You must enter a value… -
Does the "Post Subledger Journal Entries" process increment End-Date parameter?Summary: Does the "Post Subledger Journal Entries" process increment End-Date parameter? Content (please ensure you mask any confidential information): I want to schedul…
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Chart of Account Deployment ErrorSummary: Retained Earning Field is disabled in 'Specify ledger Options' setup. As per Doc ID 2258914.1, this is due to chart of accounts having being deployed to the san…
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Approval Condition Functions Duration.minutes between(Journal Header.Accounting Date.toGregorianCaleSummary: Dear experts, I'm configuring for journal approval condition. Please advise which result value function below will return? Duration.minutes between(Journal Head…
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General Ledger Cube RefreshHi Team, We encountered an issue where we updated the name of a company in the COA setup in ERP but the same did not reflect in smart view. So we replicated the issue in…
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Journal Approval needs to be routed to specific approver based on Business/working daySummary: Journal Approval needs to be routed to specific approver based on creation date is Business/working day 1st working day Vs. 3rd Working day. Content (required):…
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Budgetary control and encumbrance accountingSummary: Budget control without encumbrance journal Content (please ensure you mask any confidential information): We understood that we can set implement control withou…
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How to fix Journal Approval Rule based on total running debit for large amounts using CAST to doubleSummary: We have three journal approval rules. For identified journal sources in "USD", if amount is same or more than 5000 - Approval Group For identified journal sourc…
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Can we set up the notification (internal&external) for all users when GL period is closed or open?Summary: Users wants to achieve the scenario that when the management open or close the period for GL, all the financial user will automatically receive the message. Con…
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
Exporting theFRS report in Excel format, we want the header data reflected in separate Excel sheets.Summary: Requirement in FRS Reporting wherein 'While exporting the FRS report in Excel format, we want that the parameters or header data reflected in separate Excel she…
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How to schedule a job Auto Reversal Journal for Automatically for each period on monthly basesSummary: How to schedule a job Auto Reversal Journal for Automatically for each period on monthly bases? Content (please ensure you mask any confidential information): W…
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How to prevent to enter -ve sign when create journal in entered DR/CRSummary: Hi, Currently system allow to enter -ve sign in entered DR/CR when create a journal. Is there a way to prevent the -ve sign being used when create journal? Cont…
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Import Journals Parameter Import Descriptive FlexfieldsBusiness would like to know the Options to change the default parameter value for below: Import Journals Parameter Import Descriptive Flexfields - Set the Default value …
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Connection failure Issue on Journal Entry Spreadsheet creation. Multiple IDP setup in the system.Summary: the org has IDP initiated connection. We have 2 companies 1. company1 2. company2 The default identity provider is set to company1. When employees use the 'Crea…
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Do you have any scripts to drop the Secondary Balancing Segment?Summary: 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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Is it possible to require reversal of journal to be approvedSummary: We have a business requirement that the original journal entry does not need an approval but if the journal is reversed then it should go through approval. We t…
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Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
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Retained Earning Foreign CurrencySummary: Retained Earning Year End Balances are in Foreign Currency. Do we need to Run Revaluation? Content (please ensure you mask any confidential information): The Tr…
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Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
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Mid Month Close and Retained Earnings ProcessingSummary: Mid Month Close and Retained Earnings Processing Content (please ensure you mask any confidential information): For year end closing, General Ledger automatical… -
Did not get legal entity in list of value inSummary: we are trying to submit schedular job that is customized report, while submitting I could not see one of the Legal entity in list of values how can I legal enti…
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How to restrict users from updating currency ratesSummary: Hi Team, Users has General Accountant and General Accounting Manager roles. Business has a requirement of restricting users from updating Currency rates Content… -
Labels in COA StructureWe want to change label for Future segment from Future 1 to Intercompany - what would be implication if we apply this ?
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Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…
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Value Less than LengthCurrently COA Segment Future 1 length 7 Digits but User is able to open value less than 7 digits , will it impact on any transactions data or historical data or any impl…
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Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…
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Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has … -
Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…