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General Ledger & Intercompany
Discussion List
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Error in External Revenue GL Posting when Create Accounting Parameter (End-date) is Future DateSummary: We are encountering error in posting external revenue and labor costs when we run the Create Accounting for Projects with End date parameter (Feb-28). Content (… -
Segment Security Rules Drawback in Oracle cloudSummary: Looking for drawbacks of enabling security rules in Oracle Cloud Content (required): Hi All, We are already live in Oracle cloud we have a requirement to put se…
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Loading Accruals at Month EndSummary: We have an issue at month end where we need to create receivables accruals for invoices that we will not load into Oracle until after month end, the invoices (b…
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Privilege required to post Spreadsheet JournalsSummary: Hi Team, We are creating custom role where we want to give access to user to import and submit spreadsheet journals.. I have read a note :Cannot Submit Spreadsh…
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I was wondering what the max number of rules allowed in a RuleSet to work successfully in OracleSummary: I was wondering what the maximum number of rules allowed in Allocations RuleSet to work successfully in Oracle Cloud? Content (required): Allocation Rules Versi…
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How to Create Custom Role To not Manage Chart of Account Values ?Summary: How to Create Custom Role To not Manage Chart of Account Values ? Content (required): Hello Although I created a Custom Role and I did not assigned the Privileg…
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Specific European Local ReportingSummary: As a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be complete…
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Impact of changing the Chart of Account structure post completing Subledger Module ConfigurationsHi, We are in the middle of implementing ERP modules for a client. We have completed configurations for GL, AP, AR, FA and CM. The client is now asking for a change in t…
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How to Handle redenomination of a currency in GL ?Summary: How to handle currency conversion in GL. Content (required): The Central Bank of Sierra Leone on started a redenomination of the country's currency, the Leone, … -
Is the override function available for manual journals?Summary We are able to use the "override" function for tax journals but not manual, can anyone use it for manual journals?Content The override function allows us to chan… -
Privileges required for Manage Account Combinations and Manage Account HierarchiesHi All, Can you please help identify privileges required for Setup and maintenance >financials>manage account combinations Setup and Maintenance > Financials> Manage Acc…
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de… -
Allocation is ended with Error in Journal saying unbalance Journal when using Descendants functionSummary: We have allocation rule that was working on our previous roll out. But now we have to create allocation to another region, and using the @descendants function t… -
Moved: Open the PO Life cycle from GL pageThis discussion has been moved. -
Reporting doesn't appearHello, I am facing several errors while navigating in financial reporting center, the numbers of reports don't appear, and they end with an error. Please advise. -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…
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Journal Upload template : ADFDI: Hide 'Reversal Date' fieldSummary: Journal Upload template : ADFDI: Hide 'Reversal Date' field Content (required): We would like to hide some of the fields like 'Reversal Date' in Journal Upload …
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Import Journals fails for adjusting periodSummary: We want to load data into GL adjusting periods and I have found this excel: When running the Load Interface File I'm stuck with this error: What is causing the …
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Join Subledger Tables to AP_INVOICE_DISTRIBUTIONS_ALLSummary: I'm not sure if this belongs more in the Reporting forums, however I am looking to join any of the following Subledger accounting tables to the AP_INVOICE_DISTR…
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How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…
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Need Journal Posted By detailsSummary: We need a a field that maps with Journal Posted by details Content (required): In EBS JE_Batches table we have Posted by field available. In fusion we don't hav…
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PO References in GLSummary: Hi All, All our references columns in GL_JE_LINES are coming blank in fusion However I have read that : References columns in GL_JE_LINES have below details for…
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GL exchange rates decimalsSummary: GL exchange rates decimals Content (required): Business would like to upload daily rates with four decimals and inverse rate also should be 4 or 5 decimals. Use… -
How can we extract setup of all the modules from Fusion ApplicationSummary How can we extract setup of all the modules from Fusion ApplicationContent Hi All, Please we want to extract setups for all the modules from fusion applications … -
GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…
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Restrict Natural Account value by Journal Category when entering manual journalsSummary: How can we restrict Natural Account segment values by Journal Category when entering manual journals? Content (required): Our client needs to restrict natural a… -
How can i change the report format?Summary: I need to change the format of report from word to pdf Content (required): Hello, I need to change the format of report from word to pdf and i found the below n…
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Trial Balance - Detail GLTRBALDSummary: Trial Balance - Detail GLTRBALD Content (required): We have Trial Balance - Details report in EBS application where we can see Journal in Foreign Currency and p…
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Transactions in draft mode in Accounting hubSummary: Content (required): Hi, How do we import transactions which is in draft mode from Accounting Hub to General ledger as journals ? Version (include the version yo…
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Appovers Approving their own journalSummary Appovers Approving their own journalContent Does the upgrade for 20A, resolve the issue of preventing an approver from approving a journal that was created by hi…