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General Ledger & Intercompany
Discussion List
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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… -
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… -
Financial Report design - the every time you put POV Value it will refresh and will take long to runSummary: Hi, we have lots of Financial reports designed in FRS Tool. The POVs we used it like a parameter - that the user need to input POV values to generate report. Bu… -
GL Budget Opening BalancesSummary: Content (required): We will be using the Planning and budgeting import spreadsheet process to loads budgets to the GL. Loading the monthly movements by GL accou…
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FX Translation Rate Override - Oracle ERPSummary: Content (required): Hi, Is it possible to override the rate used for a specific account during foreign currency translation in Oracle Cloud Fusion ERP? I see th…
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Unable to change Data Access Set in General Accounting areaSummary: Created a new ledger and assigned it a new legal entity and balancing segment value. System created a new Data access set with read and write privileges. Gave m…
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How can i create a custom filter for field?Summary: create a field Content (required): Is it possible to create a custom filter to use in gl? (example a filter based on the COA) Version (include the version you a…
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Intercompany Transactions and Fiscal Documents GenerationSummary Intercompany Transactions happening within the same ledger will only generate the Due to and Due From accounting, but to settle this Due to and Due From , there …
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Where to locate the GL Journal approval notification BI Publisher template to modifySummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to prevent the journal creator AND user who submitted journal for approval from approvingSummary: When task creator is included in Prohibit User Self-Approval Payload attributes it prevents the user who submitted the journal for approval (clicked Post) from …
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GL transaction report including payables supplier detailsSummary: Content (required): Is there a standard report for GL transactions across a range of periods that includes the payables details including supplier name Version …
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is it possible divide journal in general ledger by Business unit?Summary: General ledger and business unit (security context) Content (required): we would like to divide the journal in general ledger by business unit, so is it possibl…
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How to handle GL COA in Russia in compliance with local requirementSummary: How to handle GL COA in Russia in compliance with local requirement Content (required): Several special requirement for Russia COA. First of all, there are no a…
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How to upload the country's IBGE code in batch via spreadsheet?Summary: How to upload the country's IBGE code in batch via spreadsheet? UI screen path: Manage Geographies/ Search the country/ edit country/ Priary and Alternative Cod…
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How to disable notification for journal uploaded through spreadsheet?Summary: Would like to find way to disable the email notification for journal imported thru spreadsheet. Content (required): It was found that the submitter received an …
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How to edit unfrozen automated journal entries?The Oracle Help Center says you can prevent edits to journal entries by freezing the journal source (https://docs.oracle.com/en/cloud/saas/financials/22b/faugl/how-can-i…
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GL Journal Approval with supervisory and single partcicpantSummary: I have a requirement for approvals where Primary ledger journals should route to supervisors and reporting ledger journasl should route to approval groups and I…
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Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,
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Alternate approver for journalsHi, We have defined 4 rules for journals, the approver should not approve his own journals. Here Managers are not defined for the users. So, it is not possible to assign…
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Different figures on one particular account code in account analysis and Trial balanceSummary:Is there a way to identify the difference. I mean is there a report to run to show us why there is a difference in the same account on different report. Content …
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What is the process of Merging Legal Entities?Summary: Let's say we have 5 Legal entities and we would like to merge all of them into one. What is the standard Oracle process to do that and what are all possible imp… -
Urgent clarification regarding Account Hierarchy updateSummary: We are planning to upload new segment values to the existing set of value set values. Then create new parfent and child values using the new segment values. My …
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How to post (unknown at the GL close) prior months' subledger entries in now open monthSummary: Content (required): Hello: We had an issue with a subledger payroll posting in March. The create accounting was ran in draft mode, no errors, and then later whe…
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User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see … -
Exchange rate variance secundary ledgerSummary: Exchange rate variance secundary ledger Content (required): Hello All We create a Legal Entity with a Ledger in USD currency, we also created a secondary ledger…
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Skipping quarterly release cycles of ERP cloudSummary: Hello Looking for information on how many quarterly release cycles does Oracle allow to be skipped? For example, can we move from 22A directly to 23A and skip t…