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General Ledger & Intercompany
Discussion List
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where to give the end date when invalid cross-validation account combination sets are disabled?Summary: Content (required): when schedule process is run in GL, automatic resolution disables the invalid account combination sets but till what date will it stay disab… -
Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…
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Budget Control Balances >Unrelease/Other Consumption UseSummary: Budget Control Balances >Unrelease/Other Consumption Use Content (required): would like to use of Unrelease/Other Consumption in Budget control balance and what… -
GL Budget for Purchase OrdersSummary: GL Budget for Purchase Orders Content (required): Business creates one PO for three months and proportionately business use 10K in current month, 10k in next mo…
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how to use surplus budget from last month in current Month.Summary: how to use surplus budget from last month in current Month. Content (required): how to use surplus budget from last month in current Month without transferring …
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Account Analysis report (OTBI Dashboard) returns no dataSummary: Account Analysis report (OTBI Dashboard) returns no data . We checked the user has necessary roles and permissions to run the report but report says no data and…
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…
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Restrict usage of STAT accounts for monetary journalsSummary: We have separate accounts for STAT journals. We want to restrict usage of currency other than STAT with these accounts. Basically, we want to stop users from en…
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Balance Sheet check not equals to zeroSummary: We have a balance check of $0.04 since Nov'22. We are not allowed to post manual journal when the debit does not equals to credit, so we are not sure where is t…
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Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…
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Reporting sequences not works for only one period (Chi-22)Summary: Dear All, only for the latest period (Chi-22) the report sequences not works correctly. When I run Journal Ledger Report all the sequences works correctly, exce… -
Inquire detailed balancesSummary: We cannot select newly created ledger when navigating to Inquire on Detail Balances. Please advise Version (include the version you are using, if applicable): O…
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Journal batch crosses several entitiesSummary: As per the setup we have Rules based approval, If a journal batch covers multiple entities [ Ledgers], then Oracle is sending it to everyone who is able to appr…
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Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i…
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Refresh dimensions hierarchies in Chart of AccountDo we have any program that need to be ran to refresh Chart of account dimensions hierachies in General Ledger Version : Oracle Fusion Cloud Applications 23A (11.13.23.0…
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Blank page in creating journalSummary: Creating journal issue Content (required): We can't create journal with a user, when the user tries to open "Create Page" Journal he displays blank page. Someti… -
Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari… -
File import and exportSummary: When click on Add to upload file Account does not show Fin/Generalledger/import Content (required):Created custom role and assigned to user. User logged in to f…
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Allocation Journal with 2 balancing segmentSummary: I have created a formula based allocation rule where in Target belongs balancing segment 'A'. and offset goes to balancing segment 'B'. Rule got deployed sucess… -
Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…
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Language SelectionSummary Language SelectionContent Dear Experts, I want to understand the difference the Language Selection at Login Screen page Vs Settings->SUer Preferences->Default La…
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Unable to secure system administration tasks on per entity level for Oracle Fusion Cloud ERPSummary: In system and maintenance, all adminisrators from different entities, are able to see everyone's setup. We cannot enforce an entity level security so entities c…
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SVSR enabled for accounts and Cost centers but the balances are visible in account inquiry.Summary: Hi ALl, I am trying to restrict few accounts for specific users by creating SVSR. however even after assigning the SVSR role the journal creation is restricted …
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can we add 53rd week in 2023?Summary: can we add 53rd week in 2023? Content (required): Currently we are following 4-4-5 calendar and business would like to add 53rd week in 2023 calendar in GL,AR a…User_2025-07-18-06-50-46-162 53 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou…
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Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and… -
Getting error while running FRS reportsSummary: Getting error while running FRS reports Content (required): Getting attached error while running FRS reports. Version (include the version you are using, if app…
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How to create cost centers massively?Summary: Want to create cost centers massively in IFRA16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…
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How to convert old journal entries from the primary ledger to the secondary ledger?Summary: Hi All, Thank you in advance for your help. Kindly note the following: I have created a new secondary ledger (Creation date: Feb 2023) with the data conversion …