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General Ledger & Intercompany
Discussion List
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find all the user attached to a data accessSummary: Desactivate a ledger Content (please ensure you mask any confidential information): I want to deactivate a ledger, and as part of the deactivation process, I ne… -
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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Are there any standard report that can show all the journal lines row by row?May I know if there are any report that can show all the journal line and details row by row? Because I saw the current report is separate the journal line by each journ…
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Can we customize or use API to update GL Approval Workflow rule?We have a customization requirement where approvals are at Journal Batch level. Now If my batch contains multi currency then the batch amount is getting summed up direct…
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What does approved scenario balances made up with and how to clear this in GL?Customer needs to clear 'Approved' Scenario balances in GL but we were unable to identify or drilldown the journals. Any idea how can this be achieved? In Inquire Detail…
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Extract journal with debit and credit in the same lineSummary:Extract journal with debit and credit in the same line Content (please ensure you mask any confidential information): The client requested the extraction of acco…
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Oracle allows for historical rate changes to be applied to previous periods.Oracle allows for historical rate changes to be applied to previous periods. We’ve encountered an issue where these rate updates caused changes to the balances of prior …
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
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SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…
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Inquiry on Detail Balances shows blank search resultsSummary: In the Inquiry of Detail Balances Page - we are Unable to retrieve data over 2 calendar years Navigation: General Accounting > Period Close In the Right Panel I…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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Maximum number of cross validation combination setsSummary: What is the maximum number that can be set in a cross-validation combination set? Content (please ensure you mask any confidential information): Version (includ…
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Moved: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July…This discussion has been moved. -
Do we have BICC PVO for this table GL_TRANSACTION_DATES ?Summary: Hi Team, Do we have BICC PVO for this table GL_TRANSACTION_DATES ? Can you please make this PVO available, looking for your response. Thank you in advance. Cont…
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unable to get data using PostmanSummary: We are using rest API /fscmRestApi/resources/11.13.18.05/currencyRates for fetching GL Daily rates using Postman. It is not returning any data. We have GL Accou…
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Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the …
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Unable to reverse IC batch having 5k linesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Unable to rev…
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Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…
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Oracle 25B not able to create the sandboxesSummary: After the 25B upgrade, we noticed that we are unable to create sandboxes to make form/page personalizations in the Financials work area. When we click Structure…
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Moved: Is there any way to create an intercompany transaction with different VAT rates?This discussion has been moved.
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Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …
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Error to Post to Ledger invoice with prepaymentSummary: Cannot accountinf AP Invoice when there is prepayment applyied due error "You must either modify the account rule to balance the journal by balancing segments o… -
Moved: Intercompany Transaction NumberThis discussion has been moved.