To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac… -
What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…
-
Can anyone share the link for 25C Release notes from Oracle on Fusion financeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Workflow based approval for creating Intercompany reversalsHi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing. Any suggestion, what n…
-
Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…
-
Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany Module
-
Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so…
-
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
-
CCC - We are trying to create GL enquiry role for each user based on cost center.Summary: CCC - We are trying to create GL enquiry role for each user based on cost center. Content (please ensure you mask any confidential information): Our system supp…
-
The "Prepare" button is inactive on Manage Archive and Purge DataSummary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun… -
The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…
-
AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
-
Disable FYI notification for Journal ApprovalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
-
Segment Value Security for Charge Account of RequisitionSummary: How to configure "Segment Value Security by business functions" for enforcing the restricted values for charge account of requisition. Content (please ensure yo…
-
Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…
-
Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
-
Need to find argument 56 of Account Analysis Report ESS JobI need to Submit Account Analysis Report ESS Job using SOAP, how can I find where is argument 56 value is getting fetched from? When I am entering Account filter that ti…
-
Moved: How to update the VAT on AR invoices generated from Intercompany for bulk ARThis discussion has been moved. -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
-
Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…
-
Importation of DFF Context-Sensitive Segments by FILE or another supported ToolSummary: Importation of Values set Values DFF Context-Sensitive Segments Content (please ensure you mask any confidential information): Hi, I'm currently struggling with… -
is there a checklist for period close in Oracle Fusion?Summary: Hi, Is there a checklist available in the ERP where a manager can assign tasks to a specific user for period close activities and those users can update their t…
-
How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…
-
Is BICC effective for data extraction for tables having millions and billion records ?IsBICC effective for data extraction for tables having millions and billionrecords ? Are we not missing out on data ? I am sharing a test scenario -along with word doc w…
-
Do we need to open all the prior period while Rerun translation process after we change CTA valueSummary: We have to now update CTA value, we are running Translation process from last few years now. Following are the steps we have identified from different posts/sou…
-
How to derive historical rates for a specific currency which was enabled as a contra currency today?Summary: We have a currency (IQD) Iraqi Dinar for which we have been receiving daily rates for the currency IQD against USD currency for the Conversion Rate Type as Corp…
-
Balance Initialization process run for New Secondary Ledger and has balance variances b/w PL and SLSummary: We are creating new secondary ledger for existing primary ledger and we were trying to use the functionality of balance initialization to initialize balances in…