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General Ledger & Intercompany
Discussion List
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
Any REST API call available for task Assign balancing segment values to ledger in oracle fusion ?Hello, Is there any REST API call available for task "Assign Balancing Segment Values to Ledger" to fetch ledger and balancing segment in oracle Fusion ? Thanks. -
BI report to extract GL Daily Rates table data for a range of corporate ratesSummary: Is there a report that can be schedules to export the GL Daily Rates table data out of Oracle Fusion? Content (please ensure you mask any confidential informati…
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Unable to delete Journal entry that is sent for approvalHow to enable delete options on Manage Journals Page. We are unable to delete the journal entry even the source is set to NO on Manage Journal Sources task
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Journal Workflow Spreadsheet AND and OR notationsI want to use an 'AND' and 'OR' statement, what notations should I use in the Journal Workflow Spreadsheet. The BPM UI is no longer available. There is no clear document…
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Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …
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How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
Impact of renaming a Business UnitSummary: What is the impact of renaming the Business unit name across the application Content (please ensure you mask any confidential information): We are implementing …
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GenerateAllocations Job Submit Job via RestSummary: We have requirement to submit Generate Allocation Job by passing rule/ruleset from PAAS UI we could not see this ESS job is registered and the paramters we need…
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Fusion REST API filtering based on child resources: journal batches, journal headers, journal lines?Summary: Querying the Fusion Financials journalBatches REST API with the filter, q=journalHeaders.journalLines.AccountCombination='ABC-123-DEF-456' returns all batches. …
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In 24C Road Map it was mentioned Automatic recurring Journals as a future updateSummary: The availability of the Automatic Recurring Journals feature was noted as part of a future update on the 24C roadmap; however, no specific timeline has been pro…
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how can we migrate the GL journal attachments from legacy (EBS R12) to Oracle cloudWe have requirement to Migrate the Journal entries from legacy (EBS R12) to Oracle cloud fusion, we are using FBDI file to load the journal entries in oracle cloud, how …
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Currency exchange rate in GL AllocationSummary: Hi, I have requirement to create allocation to move the entered currency balances to different offset account. I created a formula based allocation rule and it …
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.
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How to Apply a Sandbox Customization to Specific Roles or Users Instead of the Entire ApplicationSummary: I’ve successfully created a sandbox and removed certain options from Quick Actions. Now, the goal is to restrict the customization—specifically, the removal of …
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BPM Journal Approval Rules table.Summary: Hello Team, Can you please tell me what table stores the details of IF & THEN Condition in BPM Journal Approval. I am aware of the FA_FUSION_SOAINFRA.WFTASK but… -
Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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attribute to use to capture Clearing Account Reconciliation ReferenceSummary: I was trying to create a Journal Line Rule with Reconciliation Reference for the Revenue Account Class in a manually created Credit Memo. I tried several attrib… -
Moved: How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals…This discussion has been moved. -
Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issue
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Cross Ledger allocation without Ledger setsSummary: We have 2 Ledgers … US Primary Ledger : Calendar - Jan to December India Primary Ledger Calendar - April to March Since the calendars are different , we cannot … -
Moved: Hi All can anyone help me to print these columns item and description in my transaction repo…This discussion has been moved. -
create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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How to apply a SLA rule to secondary ledgerSummary: Content (please ensure you mask any confidential information): We have configured a account rule (for AR Tax liability) based on mapping set for a primary ledge…
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How to set different cost centers in retained earning accounts as per entityOnly one ledger is setup in the system and there are 16 Legal entities. Is it possible to have 16 different cost centers on reatained earning account when specifying led…
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Journal approval rule for checking if attachment is available at batch levelSummary: I need to write Journal approval rule to auto reject when attachment is missing in Journal Batch level. I found the attribute to check for attachments at Journa…
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How to restrict journal posting/submit for approval if no support attachment?Summary: All journals must have support documentation before being posted/submitted for approval. Content (required): Hi, Is a requirement that all journals must have su…