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General Ledger & Intercompany
Discussion List
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Moved: Why did the distribution line change when the invoice posted?This discussion has been moved. -
GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging… -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a… -
Why Journal Batch Name is tagging on Spreadsheet ID, Process ID after post?Summary As the system tagging on Spreadsheet ID & Process ID makes the journal batch name unique, there is no longer to detect duplicate journal batch before posting.Con… -
Customer Segment in COASummary: Is it advisable to have a customer segment in COA. Our business users are adamant on adding a customer segment to COA. Since our customers are not too many and …
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General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…
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Switch English date format to French date format in GL "Reconcile Clearing Account Manually" ADFDI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Showroomprivee Description (Required)…
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Is there a webservice to get journal import errors when initially posting/importin to oracle fusion?Summary: Is there a webservice to get journal import errors when initially posting/importing to oracle fusion thru a webservice. Content (please ensure you mask any conf…
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Any Option to select multiple balancing segment value when transferring balances to secondary LedgerSummary: We want to transfer only some balancing segment in primary ledger to secondary ledger. For that in the Translate general ledger balances there is an option to s…
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Link/tab or any option on create Journal pageSummary: Hi Our requirement is to looking to take the print out the Journal page, Is there any feature or url/link/tab to add enable at Journal level so that user can cl…
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Edit Historical RatesSummary: Edit Historical Rates Content (please ensure you mask any confidential information): When option is selected along with the period the excel is blank when opene…
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…
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Create Daily Rates Error: "Attribute Action in DesktopDailyRateInterfaceVO is required."Summary: We are trying to upload daily rates via the spreadsheet and started receiving an error Content (please ensure you mask any confidential information): User error…
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…
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Remove ability for users to edit FRS reportsSummary: Users have the ability to view and edit FRS reports through the "Launch Financial Reporting Web Studio". Content (required): We would like to know how we can re…
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How to link PL and RL rows when parent_je_header_id is not populatedSummary: How to link PL and RL rows when parent_je_header_id is not populated Content (required): I need to write a query that will bring primary ledger details along wi…
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Financial Reporting Studio - prior yearsSummary Avoid hard coding year-end dates in reportsContent I am using Financial Reporting Studio with an Oracle Essbase connection and require dynamic date reporting so …
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How to select multiple members in one of the dimension? FRS reportsTeam - how can I select multiple values of one of the dimension in FRS report(s)?
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Attachment exists indicator required at Batch level in SRCSummary: Hi Team, We are trying to build our Journal Approval rules in Spreadsheet for the requirement 'If journal attachment is missing then FYI notification should be …
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusion
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Switch Debit and Credit option DefaultSummary: Hi User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal. Whether it is feasible or not we need…
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Changing Year for a GL FISCAL CalendarClient has come with a business requirement when in currently they have defined a fiscal calendar. ex 1-Apr-2019 to 31-Mar-2020 and selected year as 2020, but they what …
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How to backup financial reports on current TEST instance and migrate to new refreshed TESTSummary: Hello, Next P2T is planned for 16 Nov 2023. The current test instance will be refreshed. We want to know how to perform the following steps: 1. Before P2T, on c…
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Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?
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How can configured journal workflow approval usind template but evaluate currencySummary: We use local currency in CRC which is the ledger currency official, but we transact in other currencies like USD. We need to establish a journal approval workfl… -
Approval Flow for Adding New Accounts?Summary: Looking for a way to add a review process for new accounts and cost centers in the Chart of Accounts Content (please ensure you mask any confidential informatio…
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Journal Approval Workflow (spreadsheet) - is there attribute for journal submitter ?Summary: Journal Approval Workflow (spreadsheet). Is there an attribute 'journal submitter' / 'submitted by' or 'approval requested by' to be used for approval rule logi… -
Why CVR Combination set don't have precedence on Related Value in GL?We are using CVR Combination set to allow all SEGMENT 2 with SEGMENT 3 (00). On the other hand, our Related Values prevent those kind of combinations. The documentation … -
Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …