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General Ledger & Intercompany
Discussion List
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Standard Reports From AP & AR to GL reconcilaitionSummary: best report to reconcile the AP and AR without the Ledger reconciliation feature from ar, ap to gl need details of transaction for e.g AP trial Balance is match… -
GL Journal ApprovalSummary: GL Journal approval based on values defined in the lookup. Content (required): Example) Lookup to have values in a combination user names, journal creation date… -
Moved: Tax Entry Repository Data Upload Interface - Account columnsThis discussion has been moved. -
Trial Balance uploadSummary: Trial Balance Upload Content (required): Trial balance upload Version (include the version you are using, if applicable): What is the best option to upload a tr… -
Cross validation rules for 1 company specific cost centers possible ?Summary: Im setting a rule company 20 should only select some specific cost centers but its not working while selecting other company 30 , i am able to select and post t…
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Reversing a reversed Journal_ Possible ?Summary: Can we reverse a reversed journal again ? Content (required): GL Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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A connection to the server has failed. (status=unknown)- Upload Chart of AccountsSummary: When tried to upload the COA using the Rapid Implementation spreadsheet, I encounter the error 'A connection to the server has failed. (status=unknown)". Alread…
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Define OTBI prompt default depends on login userSummary Would like to define OTBI prompt default depends on login userContent Is it possible to define OTBI prompt default depends on login user? -
Fusion journal entry using smartviewSummary: Stupid question for the day - can Fusion journals be entered directly from SmartView Excel integration? Content (required): Apologies for the silly question - I…
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How to replace a label of a Key Flexfield segment?Summary: How to replace a label of a Key Flexfield segment? Content (required): Segments were created via GL Rapid Implementation spreadsheet without any problem; howeve…User_2025-02-11-06-12-35-024 103 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 -
Moved: Intercompany class at Payment levelThis discussion has been moved.
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How to post the journals in error automatically?Summary: We have certain journals in error, which we would like to try posting again. Content (required): In our implementation, Project module is set to create journals…
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Enterprise journals via SmartView - In practiceSummary: Does anyone have experience of using Enterprise journals via Excel SmartView and seen any benefits from having journal workings in Excel to drive the journal. O…
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Is it possible to export a custom FRS TB report to Excel?Summary: Is it possible to export a custom FRS TB report to Excel? Content (required): Hi team, We have a custom FRS report that needs to be exported to Excel, we know t… -
how to restrict user to choose entity when raising Purchase Requisition/OrderSummary: We have setup in our Oracle ERP Cloud system e.g one Ledger, 4 business Unit and around 10 Primary balancing segments each primary balancing segment is one lega…
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Business users are unable to connect to Oracle Cloud via Smart View Add-In using Ping ID SSOSummary: Business users are unable to connect to Oracle Cloud via Smart View Add-In in Microsoft Excel. We have Ping ID SSO configured for all enterprise applications in…
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Can I fetch historical journal details from my Primary Ledger to Secondary Ledger created recently ?Summary: We have created secondary ledgers recently, can we fetch the old transactions journal details to Secondary Ledger from Primary Ledger Content (required): Versio… -
Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r… -
GL Journal Approval Rules- UploadSummary GL Journal Approval Rules- UploadContent Hello, Do we have any functionality to upload the GL journal approval rules through FBDI template. Regards Praveen
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Journal Import Error : Rejected-Error ontable GL_INTERFACE, column LEDGER_ID ORA-01722: invalid numbSummary: We are importing Journals relating to Payroll from a third party application via UCM. The in bound Journals File has Journal lines with Ledger Name. LEDGER_ID i…
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Rearrange the Hierarchy List for Accounts as seen in smartviewSummary: We have entered hierarchies in specific sequence, and expect to see those hierarchies in that sequence in the smartview application. However, the hierarchies in…
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description chart of accountSummary: change the language description chart of account Content (required): hi, we have uploaded the description of the chart of accounts (coa) in American language, b…
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Unable to access the Specify Ledger options pageHi , I am unable to access the Specify Ledger Options page. I am being prompted to select the secondary ledger each but there is no secondary ledger available for select…
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Journal Categories Approval done by one UserSummary: We have a requirement ,journal created for Particular Journal categories should be approved one User. May i know how to achieve this Fusion. Journal created for…
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Department Manager Journal ApprovalSummary Department Manager Journal ApprovalContent Hi, We have a requirement where journals should be routed to the department manager. Has anyone done something similar… -
General Ledger Budget Balance Import TemplateSummary: Content (required): Hello: Can someone tell me exactly where to navigate Oracle support to download the GL Budget Import Template; ours is not working, and it's…
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How to retrieve table valueset valuesSummary: Hi Team, I have created a table valueset where I used the table name as fnd_currencies. with the API i'm not able to call the values present in the table. Could…
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Journal entry approval email notification doesn't show correct senderSummary: Journal entry approval email notification shows eclg.fa.sender@workflow.mail.ca2.oraclecloud.com instead of showing user name who created the journal entry. How… -
Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this? -
How to update "Control account" and "Financial Category" in "Manage account combinations"Summary: Current setup for a account combination is control account = "Restrict Manual Journals" and financial category = " Accounts Receivable" user wants to enter a sp…