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General Ledger & Intercompany
Discussion List
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Journal Approval: Invalid Application Role ErrorSummary: Hi Everyone, We are facing error in approval rule. The task is assigned to an invalid application role null_Entity_Financial_Manager_AG in application context f… -
Consolidation -- Trial Balance QuerySummary: Consolidation -- Trial Balance Query Content (required): Business created Primary ledger, Secondary ledger in different currency, reporting currency ledger, Con… -
Spain SAF-T chart of accounts mapping requirements. ?Summary: Spain SAF-T chart of accounts mapping requirements. ? Content (required): Hello Will you please let me know the mapping and report requierements ? If you can sh…
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Controls For FBDI-Based Spreadsheet UploadsHi Cloud Community, Our organization is utilizing a custom, FBDI-based journal loader for users to upload journals via spreadsheet. These are for cases where requirement…
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GL Journal Header Event Date and Time postedSummary GL Journal Header Event Date and Time postedContent Good Day, We have a client requirement to fetch the GL Journal Header Event Date and Time for posted transact… -
Change the COA mapping every yearSummary: Hello, I would like to have different chart of account mapping (primay to secondary ledger) that is different every year. I can see that I can have multiple COA…
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Sort Feature on "Inquire on Detail Balances" Ledger Set Data does not work.Summary:Sort Feature on "Inquire on Detail Balances" Ledger Set Data does not work. The option to sort ascending/descending is there, but when you click on it nothing ha…
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Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…
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How to run auto post for two different data sets without changing data set on GL DashboardSummary: How to run auto post for two different data sets without changing data set on GL Dashboard Content (required):How to run auto post for two different data sets w…
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Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…
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Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…
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504 Gateway Error - Journal UploadContent Many of my finance users experience a 504 Gateway timeout error when uploading JE's. (We also experience the issue with invoices). We've checked the settings, wo…
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Moved: Associating Secondary Ledger with Asset bookThis discussion has been moved. -
Workflow - Approvers based on Employee's LE and Journal CategorySummary: We have a workflow requirement to route approvals based on combination of Employee's and Journal Category. Determine the LE of the employee from the Default Exp…
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How to enable Accounting and Reporting SequenceSummary: How to enable Accounting and Reporting Sequence Content (required): In DEV environment, Accounting and Reporting Sequence is disabled, however, we want to enabl…
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Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…
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Updating Journal Header DFFs using REST API/SOAP ServiceSummary: Hi Guys We would like to be able to load 2 x DFFs for a Journal Header via the importBulkData REST API when loading our journal lines, but unfortunately this do…
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How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag?Summary: How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag? Content (required): The customer reported an issue in the UAT's an…
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How do I run Revaluation for Legal Entity Hierarchy and a single natural account?Summary: My current template is referencing a legal entity value set value that is a group of 4000+ legal entities that I want to revalue a single natural account. When …
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Need input on corporate period ledger closing requirementSummary: Problem Summary --------------------------------------------------- Need input on corporate period ledger closing requirement Problem Description --------------…
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GL Hierarchy Using Ranges-FRS reports do not ExpandSummary: I have created a new CoA, hence a GL Cube. The two key value sets (Account and Cost Centre) hierarchies are range based. - When I write FRS report, I can see th…
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Inquire on Detailed Balances page is blankSummary: When entering Inquire on Detailed Balances page from quick actions menu the page displays nothing. Users have access to Ledger and data sets. Content (required)…
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Essbase error 1260046. Unkown member values used in query in FRSSummary: Anymore encountered this error while running FRS report in the cloned instance? In prod, source for clone, is working fine Content (required): Essbase error 126… -
is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate LedgerSummary: Hi All, Could you please let me know, is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate Ledger. Ex: We will put 'Altern…
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Will Intercompany AR/AP invoice can be created across BSV but all BSV's under one LESummary: Customer wants to create AP/AR invoices for Across BSV. But all BSV's will be in single LE under one Primary ledger. I hope ir respective of multiple LE or sing…
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How to build a query to be used in Journal approval rule If conditionSummary: How to build a query to be used in Journal approval rule If condition Content (required): Based on the requirement we want to check whether a certain segment va… -
GL PERIOD STATUSSummary: Hi, While working on a KPI / dashboard in General Ledger, business is trying to identify the number of late adjustments Definition of Late Adjustments - As per …
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is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…
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Using a dynamic user list in approval rulesSummary: How to use a dynamic user list in approval rules Content (required): We have a case where only certain users are allowed to make entry in the adjustment period.…