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General Ledger & Intercompany
Discussion List
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What is the use of "Pay To" address purpose on legal address on legal entity?Summary: Usage of "Pay To" address purpose on legal address on legal entity. Request you to provide the uses of the address purpose field : Pay To Content (required): Ve… -
Customize the GL FYI notificationSummary:Customise the GL FYI notification Content (required): We need to send FYI notification to User on GL Journal Posting if incase they have not uploaded any attachm…
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Manage Account Combination Validation Rules does not show any parametersSummary: I have defined cross validation rules using FBDI template. Loaded the file using 'Load Interface File for Import' The file got processed successfully. Post whic… -
Oracle Fusion Increasing Currencies Precision ImpactSummary: We are implementing Oracle Fusion Applications: Purchasing, Payables, Expense Management, General Ledger and Accounting HUB modules. We have multiple ledgers in…
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Is there a public sector guide for oracle fusion cloud users?Summary: 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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Segment Value Security RuleSummary Segment Value Security RuleContent I have a question on segment value security rules. If I have access to view 5 companies 3 of them have GL access and 2 for AR … -
Is it possible to export a user activity report?Hi all, Thanks in advance for your help. Is it possible to export a report from the system showing user activity (time of login, pages visited, activity log...) that can…
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How to retrieve data from GL Cube?Summary: How to retrieve data from GL Cube? Content (required): The link below provides some information about the GL Cube (Overview of Oracle General Ledger Balances Cu…
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Moved: How to add new source on Manage Accounting Attributes?This discussion has been moved. -
Setup and Maintenance showing only Goals and Performance for all TasksSummary: Setup and Maintenance showing only Goals and Performance for all Tasks. We have HR instance and implementing the Financials Content (required): Setup and Mainte…
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Entity Dissolution PlaybookSummary: Hi All, If any of your projects have done entity dissolution in Oracle cloud environment, please share the experience and documentation any thing as such. Would…
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Reversal entries are not creating automatically in Secondary LedgersSummary: Reversal entries are not creating automatically in Secondary Ledgers Content (required): I am loading open invoices data and imported accounting entries in GL m… -
Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times?Summary: Transfer Balances to Secondary Ledger to transfer balances, is it ok to run multiple times? Content (required): In middle of the month (1July-15July), transfer …
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Is there a way to unlock locked GL allocation rules in Calc Manager?Summary: Multiple people are creating and managing allocation rules in Calc Manager. Some of these rules are getting locked by users. Is there a way to unlock these lock…
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Daily FYI Notification not working in GL ModuleSummary: We have setup a rule for sending FYI notifications to the user who created the journal if there are no attachments on the Journal batch. This seems to work as e…
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BICC REST API Performance and Rate limitHi Team, We are extracting GL Balances data through BICC. For extracting data through PVOs, we are using SOAP API. For Job creation and filter updates, we are planning t…
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Importing Exchange Rate Overriding the Existing Exchange Rate for Same Day1. While importing exchange rates, it is overriding the existing exchange rates. Is this the expected behavior? 2. Is there any way to restrict the overriding of existin…
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Moved: What are SDM and NON SDM VO in BICC ?This discussion has been moved. -
GL Journal ADFDI worksheet (Oracle Cloud) questionsSummary: GL Journal ADFDI worksheet (Oracle Cloud) questions Content (required): Question 1 :- Is there a way to submit Journal creation so that journal is not created i…
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How to divide GL journal batches imported from subledgers by Business Unit?Summary: Customer Organization has a primary ledger linked to multiple BUs (each with own PBSVs), GL Data Access Set is then used to ensure BU users can see journals of …
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[FAH revaluation] Ability to perform revaluation at Fusion Accounting Hub-level dataSummary: Is it feasible to perform revaluation at Fusion Accounting Hub-level data Content (required): FAH Revaluation: is it feasible to perform revaluation at Fusion A…
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How to remove Project module icon from GL Period Closure screen?Summary: 1. Users have multiple ledgers we have in their instance and they are implementing for AMM Finance Ledger. 2. This ledger does not uses projects module so busin…
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Default Value for Seeded Job DefinitionSummary: I want to have a default value for the seeded job definition Transfer Ledger Balances. Content (required): I want to have a default value for the seeded job def…
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Ability to Encrypt data in FRWSSummary: Ability to Encrypt data in FRWS Content (required): In cloud, when bursting FRWS reports via email option, can pgp encryption be applied to the zip file contain…
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Moved: Need to copy journal description to journal line description.This discussion has been moved.
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In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …
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Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different? 1. How to make use of future for intercompany purp…
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Moved: [Supporting Reference] Ability to enable a dropdown list for user to select a supporting ref…This discussion has been moved.
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How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …