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General Ledger & Intercompany
Discussion List
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Sample Pay Loads for SOAP Web ServicesSummary Sample Pay Loads for SOAP Web Services for Financials, Procurement, HCMContent I would like to know how developers can get sample Pay Load files for any business… -
How do you close the GL Budget PeriodSummary How do you close the GL Budget PeriodContent Hi, We have loaded the GL Budget for a specific year. The budget has been approved and needs to be locked down. How …
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Tables to identify Business Unit ID, Business Unit Name, . . . etcContent Hello All I want to know the tables to fetch the below information, 1. Business Unit ID & Business Unit Name ( Manage Business Units ) 2. AR - Primary Sales Pers…User_2025-02-05-07-43-41-391 1.6K views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 -
Journal work area opt-in taken last year but reverted backContent Hi All, Anyone else experienced an opt-in feature you have taken revert to it's original config? Last year (prior to our 19D release) we took the opt-in 'Perform… -
How to request access to Oracle Demo Store through OPN ?Summary Access to Demo Instance through OPN ?Content Hello : I was wondering what would be the process in OPN to request access to Oracle Demo instances ? Thanks for you…
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Inverse rate is zero after updating exchange rateContent Hello Has anyone experienced the issue when updating an exchange rates and it affects to the other rates to zero? e.g. 1. Updating Exchange Rate GBP to CHF 2. Qu…
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How to attach the existing uploaded file to Journal Batch using REST APIContent Hello Everyone, I have uploaded a sample file seeded functionality 'File Import and Export'. The file is uploaded and file id, content id is generated. Then I am…
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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelSummary Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger levelContent Hello: Can you share your experience setting up the Clearing Account Feat…
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.… -
Journal AttachmentsSummary Need to find Journal entries with Attachments vs. ones with outContent Hi Everyone, Does any one know a way to identify which General Ledger Journal entries have…
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Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 62 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360
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Copy COA & Ledger setupContent Hello, We have configured COA , Ledger & BU setup in one instance and would like to download same setup along with values(for COA segments). Is there anyway to d…
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19D Upgrade - UI Change for Outstanding Subledger TransactionsContent Upgraded to 19D on DEV instance. Navigation Path --> General Accounting --> Period Close --> "Outstanding Subledger Transactions", the screen has changed. Earlie…
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unbalance amount in functional currencySummary unbalance amount in functional currencyContent Dear all, We have external system to generate GLJournalLine.csv and upload to Oracle GL (ledger currency is TWD). …User_2025-02-04-05-26-22-197 62 views 9 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Elimination EntriesContent Hi, we are implementing consolidation and used "Reporting Only Consolidations" as all companies use the same COA, Calendar, Currency. there are 4 companies with … -
How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerSummary How to add EFFs/ Attributes to GL Segments, Manager's name on a cost centerContent How to add EFFs/ Attributes to GL Segments, Manager's name on a cost center. W…
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Multi Currency JournalSummary Multi Currency JournalContent Hi All, Just wanted to understand if there is any privilege that the user needs to have to upload multi currency journal. We have a…
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How to change the default value of parameter on Trial balance Report through ESSContent Hi Community, I am trying to change the default value on the Trial Balance Report which is run through scheduled Processes. Currently, the Summarize parameter is…
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IFRS 16Summary Implementation of IFRS 16 in oracle fusion r13Content Hello Friends, I have a request and I need to implement the IFRS 16 on oracle Financials fusion r13. Anybod…Thakur Maharana Pratab Singh Ramlugun 71 views 8 comments 3 points Most recent by User_2025-02-06-00-39-29-827
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Allowing Asset Journals to flow from Primary to Secondary LedgerContent Hi All, We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfac…
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In oracle fusion Journal Entries have Transaction Details Table?Content Dear , In oracle fusion Journal Entries have Transaction Details Tab. In which have some details like (Party Name). I want this in report through journal entries…User_2025-02-04-12-49-58-154 476 views 2 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Account End Date calendar works sporadicallySummary The End Date calendar glitches when editing an Account in the Chart of Accounts Value Set ValuesContent Two issues with the Chart of Accounts Value Set Values fo…
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent Financial OTBI / Standard report outputs in one Document/excelI need Financial OTBI / Stand…
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InterEntity Balancing - How are the Journal Lines Grouped?Summary InterEntity Balancing - How are the Journal Lines Grouped?Content Hi All, Do you know how Oracle links journals lines when it derives ICP? Lets say a journal has…User_2025-01-29-03-17-36-982 30 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982
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Rapid Implementation Spreadsheet for General Ledger- will it overwrite existing Legal EntitiesSummary Implementing FIN in an environment with existing HCM, will Rapid Implementation spreadsheet for GL overwrite the Legal Entities that HCM has setup?Content We are…
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Journal Creation in SpreadsheetSummary Journal Creation in SpreadsheetContent Hello, I wanted to use FBDI/ADFDI templates for data upload. I understnad that we need to download desktop ADI for the spr… -
Intercompany segment needsSummary Intercompany segment needsContent Hi. There is a case where today there is only one LE and at future there may be more than one L.E in different countries. Is it…
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ESS jobs search in first landing page LOV issuesSummary ESS all jobs search in first landing page LOV issues . Looking for all jobs in LOV instead of few jobsContent Hi Team , Could you please help me get more likes a… -
Journal Approval GroupContent Hello All I have a journal approval rule set up as per screenshot attached. I have 3 approvers setup on the Approval Group. However, only my manager can see and …
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How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…