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General Ledger & Intercompany
Discussion List
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Specify Amount as a Source in Allocation Formula ComponentSummary: We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by … -
Seeking API to restrict approvals and add relevant approvers—please advise.Summary: We have checked this API, but we would want to know if there is any other API to restrict few approvers & add others? As an alternative approach we are trying t…
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How to make approval delegation workHow to make approval delegation work for all types of approvals for a single approver configuring one rule. There is no option to select 'All' in the category
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I cant see data access set or ledger when opening first GL periodI have created a new LE / Ledger / COA and associated user to data access but am unable to see the data access set or ledger when trying to open the first period
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Impacts on primay ledger name changeWe would like to seek Oracle’s support in understanding the potential impacts of changing the primary ledger name. Please note that we will continue to use this ledger a…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr… -
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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How to change prefixes in journal entriesThanks, Regards,
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Moved: How to Add Depreciation account in Occupancy RuleThis discussion has been moved. -
Why for Sales in USD, the allocation journal doesn't take entire source amount to allocate?Requirement: Create a allocation rule, where the source amount should allocate to the target account based on the Sales data defined as Basis. but need to exclude 5 loca…
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Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able … -
Is it possible to get trial balance report on daily basis instead of periodHi, We got a user request to build a trial balance report to get beginning, ending balance & period activity (debit, credit) to be calculated on day basis. If the report… -
Template to setup/configure bulk Accounting & Reporting SequencesSummary: We have a requirement to set up Accounting and Reporting sequences at the category level for each legal entity. They have near about 60 categories, Is there a w…
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Auto Rejection ruleHi Team, We have requirement of making journal and invoices attachments field mandatory, but unfortunately that functionality is not supported by oracle. So alternativel…
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To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…
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The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
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In the BICC FIle Name , could you explain what is the batchnumber ?Summary: Hi, we don't find in the BICC UI the job number included in the BICC File Name Example : file_fscmtopmodelam_finextractam_glbiccextractam_ledgerextractpvo-batch… -
24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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Automatic Posting Upon Approval of Manual Subledger EntryHi everyone, I came across the feature/change titled “Automatic Posting Upon Approval of Manual Subledger Entry”, and I was hoping someone could provide a bit more detai…
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…
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Customize Approval Notification Headers to show Approval Result and Approver NameSummary: How to Customize Approval Notification Headers to show Approval Result and Approver Name Content (please ensure you mask any confidential information): 1. When …
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Prohibit User Self Approval QuerySummary: Content (please ensure you mask any confidential information): Hello, We recently conducted a series of tests in Oracle Cloud ERP to evaluate the impact of the …
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…
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How to add multiple conversion rates for a single date?Summary: One of our clients uses multiple conversion rates for a single date. How can this be achieved in Oracle GL? Content (please ensure you mask any confidential inf…
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Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat…
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restrict manual journal postings at monthendSummary: 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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How to identify Reversal journals created/posted through AutoReversal job or manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre… -
How to identify Reversal journals created/posted through AutoReversal job or manuallySummary: How to identify Reversal journals created/posted through AutoReversal job or manually Content (please ensure you mask any confidential information): We have dev…
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How to derive revaluation segment from accounting string of the source balanceSummary: The segment6 value in the accounting string created from revaluation is being fixed to the segment in the unrealized gain and loss accounts configured on the Ma…
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Process Intercompany batches after subledger period closeSummary: Can we have separate period closure for Intercompany Payables transactions and regular 3rd party AP invoices? In other words, for Intercompany transaction types…