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General Ledger & Intercompany
Discussion List
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Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number … -
BPM Archive DateHello, hoping to understand what drives the archiving date in BPM?Summary: Content (required): Hello, hoping to understand what drives the archiving date in BPM? Version…
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GL Account Combinations Dynamic Insertion and Cross Validation Rules Desactivation & ActivationSummary: Content (required): We are going to activate dynamic insertion of account combinations (AC) in PROD in the next few months and to control the AC creation throug…
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Oracle Fusion Business Event For JournalsSummary: Our client is implementing oracle GL module using boomi (non-Oracle) middleware. We have a requirement to trigger Boomi SOAP/REST APIs after a Business event, w…
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Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…
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What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po…
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Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
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how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…
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Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)Summary: Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)? My requirement is to create / Update Mapping sets in Fusio…
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FRS report not rendering after 23B upgradeSummary: I have built some FRS Reports. They were working fine last week. Over the weekend, the 23B upgrade happened and after that, I was unable to view the reports in …
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…
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How to Set the Default Reject Comment/Reason in Auto Reject Rules in BPM?Summary: There are many scenarios involved in the Journal approval, and multiple auto-approval/reject rules are there. Is there any way to default the "Reject" comments … -
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…
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Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 112 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr… -
Historical Rates Uploaded as Rate Type Period but shows as Historical when we View in spreadsheetSummary: I have uploaded Historical Rates with Rate Type as Period but when I download the same using Review In Spreadsheet option, Rate Type shows as Historical. Please…
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FinGlJournalApproval: Route Approval Workflow Based on User's Default Expense Account Segment ValueSummary: Route Approval Workflow Based on User's Default Expense Account Segment Value Content (required): The requirement is to route journal workflow based on Segment …
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Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failingSummary: Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post Content (required): Setups Done Journal Reversal Criteria Set is …
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FinGlJournalApproval: Route Approval Workflow Based on Requester's RoleSummary: Route Approval Workflow Based on Requester's Role Content (required): The requirement is to route journal workflow based on a custom role assigned to the user. …
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Test and Prod Allocations rules Not workingWe have defined the allocation rule on a test instance and it is working fine but we have the same rule on the production instance, it does not work, it's giving differe…
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What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…
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Can we create a new entity (Company) under our legal entity after implementation?Summary: Adding additional Company under legal entity Content (required): We are running Oracle Cloud and 23A release. We have been operating for a couple years. We need…
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23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…
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Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w… -
SR 3-32941722161 - Oracle UI Element change impacting TOSCA testing scriptsWe have observed that due to recent environment refresh many of Oracle UI elements in the oracle screens which were links earlier is showing as divisions/spans. TOSCA (o…
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Department close processHi, We are a large hospital system who is using Oracle Cloud Fusion. We have questions around trying to implement a best practice, end to end process to close department…
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How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create… -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…