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General Ledger & Intercompany
Discussion List
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Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the … -
Unable to reverse IC batch having 5k linesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Unable to rev…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…
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Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …
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Error to Post to Ledger invoice with prepaymentSummary: Cannot accountinf AP Invoice when there is prepayment applyied due error "You must either modify the account rule to balance the journal by balancing segments o… -
Intercompany Transaction NumberSummary: My organization is using Intercompany module. Once the intercompany transaction is raised, it will flow to AR and AP. The AR invoice transaction number is popul… -
Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac…
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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…
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Can anyone share the link for 25C Release notes from Oracle on Fusion financeSummary: 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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Workflow based approval for creating Intercompany reversalsHi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing. Any suggestion, what n…
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assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…
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Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…
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Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany Module
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so…
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Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
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Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…
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CCC - We are trying to create GL enquiry role for each user based on cost center.Summary: CCC - We are trying to create GL enquiry role for each user based on cost center. Content (please ensure you mask any confidential information): Our system supp…
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disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv uploadSummary: disabled suspense account and threshold limit is .01 but getting error in spreadsheet jv upload: accounted dr is not equal to credit Content (please ensure you …
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The "Prepare" button is inactive on Manage Archive and Purge DataSummary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun… -
The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…
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AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
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Payroll data stuck in interface due to closed period, accounting period to be changed to currentSummary: Payroll data stuck in interface due to closed period, accounting period to be changed to current month. Correct Import Journals not showing the proper data of P…
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Disable FYI notification for Journal ApprovalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…