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General Ledger & Intercompany
Discussion List
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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… -
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… -
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.…
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Question around Journal ReversalHello, I would like to know: 1) when you add a new journal reversal set to a Secondary ledger, will this apply to journals already created in the Secondary ledger before…
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How to view Information on Updates made to Chart of Account ValuesSummary: Within the Setup and Maintenance -> Manage Chart of Account Value Set Values page, we want to view information relating to each record regarding who created the…
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is there an upload spreadsheet for adding segment values?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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ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo… -
Unable to Transfer Historic Journal/Balances to Newly Created Reporting CurrencySummary: Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency Content (required): We are doing Consolidation in Oracle Fusion ERP GL. As a re…
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How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…
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Journal approval for manual JE created via SubledgersSummary: Our users create Manual Journals for adjustments, from the Subledgers like Accounts Payables where they use the JE source as Payables & JE category as Purchase …
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Changing the Legal entity name and Address in ERP CloudSummary: Hi Team, We have a requirement to change the legal entity name and address. Is it possible, if yes, what could be the impact of such change? Content (required):… -
Updating LE NameSummary: We have a requirement to change the name of a LE (Just a name change), however already some transactions are created against that LE using the BSV assigned to i…
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Can we unassign a BSV from an a Legal entity having transactions and assign to a new legal entitySummary: There are two legal entities which are assigned to a Ledger. Two BSV's are assigned to these legal entities. The Ledger is having the transactions posted with r…