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General Ledger & Intercompany
Discussion List
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Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement… -
Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used? -
How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro… -
Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…
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Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen…
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Moved: Document sequence is not getting cancelled due to which invoices are not getting createdThis discussion has been moved.
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…
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Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
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Ability to Drill down from OTBI to edit journal passing data access set on general accountingSummary: Deeplink on a column in order to edit the journal , also if the user is set on general accounting on a ledger different from the report row ledger Content (plea… -
How to Create New Account Hierarchy using existing parent Node NamesSummary: How to Create New Account Hierarchy using existing parent Node Names Content (please ensure you mask any confidential information): I want to create a New Accou… -
Implementing a new chart of accountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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Is it possible for a custom role to limit access to specific accounts and journal entries?Summary: Specific business users need access to inquire on specific GL journal details and view attached files for certain journal entries posted but we would like to li…
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Moved: How the translation tokens works ?This discussion has been moved.
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GL Code combination soap connenctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): https://serve…
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India Audit Trail Under Companies(Accounts)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): REGENERON - SCIENCE TO MEDICINE® Desc…
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Changes made to Accounting Calendar - Concurrent job not triggeredSummary: Hi All We have 9 different Accounting calendars which are assigned to over 100 different ledgers. As routine maintenance, I extended all of the Accounting Calen… -
Moved: Error 500--Internal Server ErrorThis discussion has been moved. -
What are the non-Oracle data migration tools available for Oracle FusionSummary: Hi, I'd like to understand what tools are available to streamline to end to end data migration process in an Oracle Fusion ERP project ? This is important when …
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How to set range from fiscal year starting period to current point of period in FRSHow to set range from fiscal year starting period to current point of period in FRS
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Is possible to send for approval Autoreversals on the same period ?Summary: Client would like to send for approval Autoreversal Journals . Can this be configured ? Content (please ensure you mask any confidential information): Client wo…
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…
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Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GLSummary: Is there a way to change the GL calendar from Fiscal to Calendar year or vice versa in Fusion GL? Content (required): Is there a way to change the GL calendar f… -
HFRS - How to generate Date Format for a report Dimension - Accounting Period on report HeaderSummary: We have a requirement where the HFRS Report header needs date format of the Accounting Period. Content: Our Accounting Period Format is MMM-YY and this is a Dim… -
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MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…