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General Ledger & Intercompany
Discussion List
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Is there an API to update GL Journal Accounting Date in oracle fusionSummary: We need an option to mass update the accounting date of journals in oracle fusion, is there an API available to do the same? Content (please ensure you mask any… -
Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…
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To Disable Create Accounting button to be disabled for Read Only accessTeam, We need Create Accounting option/button to be disabled for Read only access which is listed in Outstanding Subledger Transactions in Period Close Page. Please shar…
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
Account Cube UpdateSummary Account Cube UpdateContent I did an update to Account Hierarchy and generate the "Publish Chart of Accounts Dimension Members and Hierarchies" not publishing Hie…
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Restricting the data access to Journal source onlyHi Team, We need to provide access to a user for "Manage Journal Sources", can we have any limited access role available for this ? or do we have any possibility to crea…
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…
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Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…
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Moved: Create extensible flexfields for sales tax journal.This discussion has been moved.
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Manage journal screen is frozenSummary: 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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GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our … -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
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How to assign separate Revaluation template run for each specific journal category for Fusion GLSummary: Hi all, Does anyone know how to assign a revaluation template for each specific journal category type? Content (required): We currently have daily and monthly r…
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…
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General Ledger Balance; No Subledger balanceSummary: Our GL Balance for an account should be zero according to our subledger journal detail Content (please ensure you mask any confidential information): We have an…
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P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…
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Access for Manage Chart Of Account value set valuesHello Team, we trying to customize "Application Implementation Custom" role to maintain chart of account value set values. We want an access for "Manage chart of account…
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Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 23 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De… -
Set journal approval task expired at 12:00pm on submitted dateSummary: Hi expert, We wants to set all journals approval expired at 12pm on the same date as submitted date if journals are not approved. Please advise how to achieve t…
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To disable user from override manual reversed Journal amountSummary: We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, t…
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Impact increase maximum length in AFF Values setSummary: Understood that oracle not recommended to increase maximum length in AFF Values set. But we have very urgent requirement for this and on screen wise it can be c…
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How to create fields with dependencies between them?Summary: How to create accounting flexfields at journal line level with dependencies between them? That is, if I create a field with an ID and when I fill it out and in …
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WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …