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General Ledger & Intercompany
Discussion List
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Why does revaluation take place when balance is zeroSummary: Revaluation takes place when balance is zero Content (required): I've read note - GLCRVL Revaluation is Taking Place Even When Balance is Zero (Doc ID 294991.1)… -
Is there a way we can use Static Amount instead of Period Activity ?We are trying to create Recurring journals using Calculation manager and as of now we are using Period activity on natural account. Is there a way we can use Static Amou… -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…
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Audit trail for data access setSummary: Hi all, i would like to ask is there any way to keep audit trail for Data Access assignment/Security context value Content (required): Version (include the vers…
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Financial Reporting Studio - how to add the prompt selected information to the title of the reportHello, I'm building a new FRS report. The accounting period is selected at the prompt. I would like to have my report title to show the accounting period selected at the…
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Is there a way to update 'Control Account' value on code combination level without using the 'InheriSummary: The page 'Manage Account Combinations' does not allow us to update 'Control Account' value, the field is read-only. Is there any possibility to update this fiel… -
Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
can we merge two values in certain value set?Hello Oracle Customer Connect community, We recently implemented a new hierarchy for our departments, and we'd like to find a way to merge the old department values with…
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MISSING values IN FRCSummary: MISSING values do not work well in FRC reports. For example, I have a column that has to add two columns, however one of them has a value of MISSING and when …
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Reporting Currencies with Conversion Level - JournalSummary: Content (required): Hi Experts, Here is the scenario: Primary Ledger: with Global COA, Global CAL, CLP (Chile Peso), IFRS accounting method Secondary Ledger: wi…
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Related Valueset Values upload any API or WebserviceSummary: Is there any API or Web-service for Related Value-set Values upload Content (required): We are maintaining the Related Value-set Values. For automation/integrat…
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Time Zone (UTC to EST) issues during BPM Journal Approvals.Summary: Requirement: 1. Any Journal recorded for the previous month till the 4th Business day of Current month will route to Manager Approval. 2. Any Journal entered on…
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Unable create DFF based on the GL Account Segment ValuesDear team, As per my client requirement we need to create DFF based on the GL Account Segment Values. If user select Specific GL Account Value, then system need to displ…
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Auto Reversal of accrual journal entries to first day of next quarter?Requirement is to have auto reversal of the accrual journal entries to first day of next quarter. Not able to setup the same in Journal Reversal Criteria Set setup. Is t…
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GL Allocations- creating new hierarchy trees for the accounts and departmentsSummary: GL Allocations- creating new hierarchy trees for the accounts and departments participating in the process Content (required): GL Allocations- creating new hier…
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Revaluation calculation SQLSummary: I am looking for a piece of SQL that I can run to assist with revaluation troubleshooting. Content (required): I am looking for two pieces of SQL that I can run…
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After Posting JV "Reconciliation Reference" is not updatableSummary: Hi Experts We have requirement to update the "Reconciliation Reference" after posting JV where we can insert reference number which we receive from bank in the …
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Calulation Manager/Essbase: Amount Type: What is definition for BaseSummary: Unclear on Base definition. How is Base different that PTD Activity or YTD Balance? GL Balances has Net Activity (PTD), QTD, YTD Content (required): Calculation…
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How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…
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Create Income Statement Closing Journals has no parameters available?Summary: Requirement is to be able to run income statement closing monthly. As per Oracle documentation, this could be achieved through running the scheduled process "Cr…
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Revaluation BasisSummary: Revaluation basis - Entered/ Primary Ledger currency If we choose, entered, does it mean that the revaluation should not post to the reporting ledger and we sho…
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License Count by User Report?Summary: I must be missing something but we cannot find a license/user report any where in BIP. WHere is the report we can run? Content (required): I have found some rel…
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How to Update GL Journals Line level DFF for unposted journals in bulk or through rest apiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Performance Degradation on 10/4/23 - Why are JE email notifications no longer being transmitted ??Summary: Performance Degradation - Oracle announced Announcement: Performance Degradation for Oracle Cloud Yesterday afternoon October 4, 2023 12:47 PM Eastern . Ever si…
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't… -
Does Oracle limited the number of Legal Entities / Business Units we have through SaaS contract?Summary: I wanted to know whether Oracle limited the number of Legal Entities / Business Units that we can have through our SaaS contract? At the moment we have 3 legal …
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Auto Reversal Process - Journals (workaround of business case)Problem Summary - Auto Reversal Process - Journals Problem Description Set-ups - Manage Journal Reversal Criteria Sets >>Convex Auto Reversal Criteria >> 3 categories ar…
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Disable code combination with BalanceSummary: I was able to disable a code combination which has Balance in it. Is this expected functionality ? Content (required): Version (include the version you are usin…
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Allocating supply costs in one Accounting string to multiple Accounting stringsSummary: Currently we have a supply room that is used for 2 different departments. Right now all expense is going into one departments budget and we have to manually cal… -
Account Period Name should be in capitals like JAN-23 instead Jan-23Summary: We have a required that, in the accounting Calander Period Name should be in capitals like JAN-23 instead Jan-23 Could someone please help me in achieving the s…