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General Ledger & Intercompany
Discussion List
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How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio… -
Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…
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GL Code combinationSummary: We need to store account mapping 3rd party system at GL code combination DFF , So looking for Any Rest API to do that Content (please ensure you mask any confid… -
Can we trigger alerts/notification for GL period Open & CloseSummary: Can we trigger alerts/notification for GL period Open & Close We have a requirements to show alerts/notification for Open & Close periods in GL. Whenever a peri…
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Why is my unposted journal still impacting my dataSummary: Unposted consolidation journal value is being reflected in my figures in FCC. Content (required): Created journals and posted them as periodic and regular. The …
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Does ADFdi, SmartView and VB Extension for excel supported with Google SheetSummary: Our client is only using Google products and not having MS office products. In this case does ADFdi, SmartView and VB Extension for excel supported with Google …
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Batching of large volume of journal entries for import into Cloud GL from external systemSummary: We will be building an integration to send a large volume of journal entries from a custom financial reporting system for import into the Cloud GL. I believe we…
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Oracle Standard Trial Balance report is showing all values of the BUWe have assigned selective BU's to a user, which is working perfectly fine and user is able to view only the assigned BU on data entry forms, however, when the same user…
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Formulas on expanded rows in Financial Reporting StudioHello, I'm building a P&L in financial reporting studio in ERP. I want the user to be able to expand the GL parent values in the report, which works fine. However, I nee…
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can we limit the user to have access to only the journals that they have created?Summary: To understand if there is a feasibility to limit user access and visibility such that the particular user can only have access to the journals that they have cr…
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COA Values in Arabic DescriptionSummary: Hi Experts We have created Value Set Values in English Language. If the user Logins with Arabic Language then value Description is appearing in English Is it Po…
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-delimiter to be change . in COA GLSummary: Hi Team, We were trying to do the COA and LE setup using Rapid implementation Sheet. But post creating the COA values, we have not changed the default delimiter…
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How to obtain split of accounting transfer to secondary ledgers according LEs?Summary: Content (required): Hi, I would like to ask you for an advice. We have client with following specific case. In Primary Ledger we have 9 LEs, but they want to tr…
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intercompany transactions are not transferred to ap2 transactions are waiting transfer to ap
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Want to merge the TB balances of two Secondary ledgersSummary: For the primary books we have created 2 Secondary books. 1 Secondary book has got only the FA Source Data and the other Secondary book has got all the other sou…
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…
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update COA value set Attributes values bulk updateI have a DFFs at COA segment level. Now requirement is to update the DFF values for existing COA segment value. Is there any REST API or FBDI process is available to to …
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can we include other fields apart from POV dimensions in the SmartView report.Summary: inclusion of additional fields in Smartview reports apart from POV Dimensions like journal source and category in SAAS. Content (please ensure you mask any conf…
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…
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How to save number format in ATTRIBUTE columns in DFFHi, I have enabled DFF on lookup codes and lookup code tables do not have number format columns hence it's showing as ATTRIBUTE1, ATTRIBUTE2, etc in the list Table colum…
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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…
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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…