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General Ledger & Intercompany
Discussion List
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Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re… -
RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that… -
How to link a reclassification journal back to originating projectSummary: Query to link a reclassification journal with the original projects transaction. Content (required): I am trying to write a query to find the project number tha…
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep… -
Why is Journal auto approve rule not working for Serial Participant Rule set.Summary: Why is journal auto approve rule working in Single type Participant ruleset but it is not working for Serial Participant Rule set. version :22C (11.13.22.07.0)
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Organization description is incorrect for a specific value 9100Summary: In GL Inquire on detail balances and in SmartView Organization description is incorrect for value 9100: This is the setting for the value: And can be seen elsew…
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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…
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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 …
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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 …