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General Ledger & Intercompany
Discussion List
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Stop and resubmit journal for approvalSummary: Is there a anyway that we can stop and resubmit a journal which is stuck in approval workflow due to some incorrect rules ? Version (include the version you are… -
Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? Example, if i want export only the setups related to Account rules …
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Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 21 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664
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Reporting Ledger- Credit Memo Exchange Rate QuestionSummary: How do you handle this basic requirement so that there are no residual balances in the Reporting ledger currency. Content (required): I am sure this must be a s…
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Manual Journal Entry -Max number of LinesSummary: Dear Experts, What is max number of lines we can enter in Manual journal entry via Journal entry UI Page and excel templates (Adfdi and FBDI) Regards, Rajiv. Co…
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo… -
Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval GroupSummary: how to get parent account for a natural account to route Approval Group Content (required): Dear team, Need advice on designing approval rules for Oracle BPM fo…
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Fusion Cloud General Ledger Journal Validation for Attachments (Supporting Documents)Summary: To have validation in place at General Ledger Journals to check whether supporting documents / attachments have been uploaded before posting and restriction wit…
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Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …
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API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted… -
Primary Secondary Conversion level for different CalendarsSummary: Primary Secondary Conversion level for different Calendars Content (required): We have one Primary Ledger & one Secondary ledgers, everything is same across bot…
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How to modify Cross Validation Rules (CVR) easily: A Video guideHi All, in 22A, Oracle has released this functionality that all the Cross Validation Rule ("CVR") which have been configured in application can be downloaded in FBDI tem… -
Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required … -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …
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User access or guidance to run Audit Reports when implementing Period Status Audit Report?Summary: We have enabled Audit Report to track period status and period details updates, however where would business user have access to run this report? Currently I am…
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Close and open the GL PeriodSummary: Dear Experts, We have accounting calendar from Oct to Sep. Balances from Fusion is sent to HFM for Consolidation and reporting purpose, for some reason this int…
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Oracle Fusion Cloud Journal attachment retentionSummary: Oracle Fusion Cloud Journal attachment retention Content (required): We have a spreadsheet journal that was posted with 2 supporting attachments attached to it.…
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How can we use multiple run time variables when creating a rule in the calculation managerI have created a rule in calculation manager by using a formula component. In order to trigger the rule, I have setup a run time variable in the global range, and it all… -
SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 487 views 6 comments 4 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …
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Journal Submitter or Creator should not be an approverSummary: Journal Submitter or Creator should not be an approver Content (required): Business wants to restrict approval process should not trigger to Journal submitter o…
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Unable to Upload Journal using ADFdi for P13/Adjusting Period defined as starting and ending on 31/0Summary Manual journals work fine but ADFdi gives error "you must select an accounting date in an open or future enterable period. (GL-780452)" when using P13Content I s… -
Defaulting Legal entity using profile optionsSummary Defaulting Legal entity using profile optionsContent hello, we have 7 different legal entities that are using the same ledger with the sequence per legal entity … -
How do you post accounts payable transactions in detail rather than by a summary batch?Summary: It is difficult to provide information to non Oracle users when AP posts in summary. I would like to post AP transactions in detail to the GL. Invoice and vendo… -
Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…
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submit data function in smart view to GL in Oracle Financials FusionSummary: Submit data function in Smart View to send/post data into GL in Oracle Financials Fusion Content (required): It is my understanding that we cannot use the submi… -
Incorrect values in Account Monitor - DashboardSummary: We have created account monitors They show 0 in the value field for 2022 However, if I export all transaction for one of the accounts, I'm getting a value diffe…
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Is there a way to restrict using FBDI to import journals to only allow certain "journal sources"?Summary: We are looking to restrict users from using FBDI for importing journals for certain journal sources. For example, if a user attempted to import a journal using …
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Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…