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General Ledger & Intercompany
Discussion List
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Points to be considered when adding a new GL accountSummary: Need to add a new GL account in new fiscal year to report some community donations. Content (required): We have been alive for two years and have three BUs. Cur… -
Accounting Calendar setting for change business calendar dateSummary: We are starting new implementation, but the client planned to change businees calendar date in the future (from April to March become February to January) , is … -
How to schedule an ESS job with a dynamic parameter?Summary: Scheduling Account Analysis Report job on monthly basis with 'To Accounting Period' as current month Content (required): We want to auto schedule an ESS job for… -
Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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ADDING MULTIPLE VALUES OF A CHART OF ACCOUNT AND ACCOUNT HIERACRHIESSummary: I want to upload values to a segment in the CoA .The values are a lot and want to know alternative ways of loading this values aside spreadheet Content (require…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B… -
about gl balanceSummary: Content (required): いつもお世話になっております。 現在、残高確認において、SmartViewを使用しています。 一方でユーザーより、少々SmartViewの使い勝手に関する声も寄…
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
SmartView: Display Parent Value Above Child ValueSummary: Hi All, I am trying to create a report in Smartview and even when i select the SmartView option for anchestor postion as TOP. still my parent account always dis…
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23B Spreadsheet: How to configure auto approval rule Journals if the Intercompany BSV is 0000Summary: 23B How to configure auto approval rule using spreadsheet for Journal batch if the Intercompany BSV is 0000 for all JE lines. Content (required): Our requiremen…
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Is it feasible to create new reporting currency for a existing primary ledger?Summary: Is it feasible to create new reporting currency for a existing primary ledger? If yes, any consideration or key points to be aware of? Content (required): I wou…
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Unable to view the Balancing Segment Value in the LOV for Company SegmentSummary: HI Experts I have created below setups but still the Balancing segment value is not available in the LOV of Journal window Please find the below screen shot for…
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Error when loading exchange daily ratesSummary: Content (required): Hello experts, I'm trying to load Daily Rates by spreadsheet but when clicking on Upload the attached error message appears. What could it d… -
Report to view data access for all the usersHi, I was trying to prepare a custom report to view data access for all the users. I am able to link the tables b/w FUN_USER_ROLE_DATA_ASGNMNTS and other tables(BU, Ledg…
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Journal Approval (spreadsheet) - does it support lookup ?Summary: Would like to know if I can use lookup as one of the approval rule logic Content (required): Our client is looking to implement journal approval rule in 23B. So… -
Budgetary Control Analysis Report returns no data at parent node of fund parameterSummary: Budgetary Control Analysis Report returns no data at parent node of fund parameter Content (required): I am running the Budgetary Control Analysis Report and wh…
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Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud?Summary Is there "Purge Temprory Journal Import Interface Table" ESS job in cloud like we have in EBS?Content Currently, in EBS, client runs the "Purge Temporary Journal…
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…
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Importing the Journals (From FTP server,or UCM) into Oracle fusion application rather than FBDI,OIC.Summary: Content (required): We have placed files in FTP server using interfaces(using BIP Reports) by scheduling these daily..The following steps need to be done throug…
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Can we cancel the Intercompany transaction for those the status is in ErrorSummary: We have created one Intercompany transaction (where type is selected only to transfer the transactions to GL) by selecting the conversion rate type as Spot wher…
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How to Stop a Company's Financial Operations in FASummary: How to Stop a Company's Financial Operations in FA Content (required): Planning to stop a company's financial operations in Fusion Application. This requires th…
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Negative amount as credit lineSummary: Can system generate a credit line in the journal if amount entered is negative? e.g. if we enter -100 in debit column of journal import spreadsheet then can a j…
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How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me.Summary: How to add Cost Center to report where it also should be in POV in FRS report. Kindly suggest me. Content (required): Version (include the version you are using…
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Creating new legal entityHi Team, We are creating new legal entity as legal employer. What are the steps needs to be followed? Thanks.
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How do you create opening balances in Reporting Ledger ?Summary: The primary ledger currency is NZD and was created 3 years ago. There is a requirement to do consolidation in AUD currency. We are setting up a Reporting Curren…
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Is there SOAP service to update Journal Batch DFF column in Oracle FusionHi, I would like to update Journal Batch DFF column. I tried REST api "fscmRestApi/resources/11.13.18.05/journalBatches/{JournalBatchID}", It says "UPDATION" is not allo…
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What action is required to disable the primary ledger?Summary: What action is required to disable the primary ledger? Content (required): Is there any action required to disable a ledger other than: How to Delete or Disable…
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General Ledger FAQ for Open/Close Period (Doc ID 135433.1)Summary: Does anyone know if doc 135433.1 applies to both EBS and Cloud? Or Both? General Ledger FAQ for Open/Close Period (Doc ID 135433.1) In this Document PurposeQues…
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General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloudSummary: General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1 for cloud -this doc is for EBS, I need a similar document for Cloud or confirmation that Cloud w…User_2025-07-18-09-47-41-042 52 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle