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
-
How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t… -
Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
-
Trial Balance too large with zero valuesSummary: When using our trial balance to validate our data, we are having many zero values come through making the file up to 1 GB large. Can we alter the the trial bala…
-
My Custom GL role is not able to see journals data access setMy Custom GL role is not able to see journals data access set though it is having all the data access set assigned to it is user.
-
I am unable to open the GL period in oracle fusion General Ledger, getting errout.I am unable to open the GL period in oracle fusion General Ledger, getting errout.
-
I am unable to open the GL period in oracle fusion General Ledger, getting errout.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe…
-
GL journal approval based on USD currency conversionSummary: We have a requirement to setup GL journal approval (using Spreadsheet) to convert journal header amount to USD using Corporate conversion rate for approval. In …
-
prevent journals from being posted without an attachment In Oracle fusion?Hi , Is there a way to prevent journals from being posted without an attachment In Oracle fusion?I have seen several answers but none of them are definitive, we are in 2…
-
Is Oracle FRS discontinuing for Oracle ERP GL like existing Balance sheet and P&L report as well ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Intercompany IssuesSummary The primary supplier site for the supplier assigned to legal entity BT Latam Brasil is inactive. (FUN-720065) - SOLVEDContent Hi I got this error below when I tr… -
When I click on Manage Department its go to Home screenSummary: When I click on Manage Department its go to Home screen Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…
-
EL Expression for Page Customization to restrict access of Calculation Manager returns FALSESummary: I am trying the page customization for restricting the access of Calculation Manager to only users with a certain custom role. Content (please ensure you mask a…
-
Maximum Concurrent users in Fusion CloudOracle Fusion General Ledger Cloud Service - Can anyone tell me please that How we can check maximum number of concurrent users logged in into Oracle Fusion Financial Cl…
-
how to import or bulk update allocations formulasSummary: Wanted to inquire on the Recurring Journal functionality in Oracle. Business Uses Allocations Functionality to create Recurring Journals Is there a way to load …
-
Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…
-
How to create View Access custom Role for “Calculation Manager” in the "Create Allocation Rules"Summary: How to create View Access custom Role for “Calculation Manager” within the "Create Allocation Rules" menu from the General Accounting > Journals? Content (pleas…
-
IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …
-
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In… -
Intercompany AR Invoice to be generated soon after the Transfer Order is shipped but not receivedSummary: We have a requirement that soon after a Transfer Order is ship confirmed, and not received in the destination organization (both the source and destination are … -
Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…
-
How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing ?Summary: How to setup Journal Approval for Group First Responder and Group in Serial as Approval Routing for different Journal Categories and Journal Amounts via a singl…
-
Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIGSummary: Does someone know what GL_36977143 look up code is under Manage Standard Lookups ORA_ERP_CONTROLLED_CONFIG Content (please ensure you mask any confidential info…
-
FCCS Imbalances at tope parent entity in the consolidated Balance sheetSummary: Consolidated Balance Sheet out of balance at top parent entity (WBA) following a mid-year legal-entity reorganization — one-sided OBOC disposal in an Equity-Pic…
-
Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…
-
How pull full description of department name using gl_code_combinations tableSummary: Trying to pull department name for custom report. When using fnd_flex_values_vl table the description displayed in the BIP report SQL results only contains 29 c…
-
Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i… -
Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…
-
ORA-24550 signal received in Import JournalsSummary: The Import Journals Child process triggered through Create Accounting Payables completed with error. The following error message is shown in log file. ORA-24550…
-
URGENT!! Zero Ledger Balances Have non-Zero Reporting Currency Balance in APICWe have been working with private consultants and Oracle Support on this issue for over a week and have been unable to find the cause or solution so hoping the Community…