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General Ledger & Intercompany
Discussion List
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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… -
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… -
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 51 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 …
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How to Import employees via CSV?Summary: Dear All, Please help in this requirement : How to Import employees via CSV? Thanks and best regards, Elia Content (required): Version (include the version you … -
Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and…
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GL_BAL_TRANSFER_NO_TO_CCID - mapping from ledger 1 to ledger 2Summary: I'm receiving this error when running process Transfer Ledger Balances My mapping rules are: and then I have specific rules for these segment values: My journal…
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Is there a way to delete the corporate rates in Oracle Fusion?Summary: Is there a way to delete the corporate rates in Oracle Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …
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How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category. Is there a scheduled process that needs to be run after addition. Content (required): New journal category not a…
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FBDI GL Journal. Under what circumstances is journal not created?Summary: After running ‘Load Interface File for Import’ the FBDI data gets loaded to GL_INTERFACE table. Then ‘Import Journals’ runs and if it’s not a complete disaster …
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Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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SQL Query to extract Journals in particular date rangeSummary: SQL Query to extract Journals in particular date range Content (required): Business wants to migrate Journals (Transactional data of all categories) from EBS to…