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 know identify the approver name details before submitting journal oracle fusionSummary: How to know identify the approver name details before submitting journal oracle fusion Content (please ensure you mask any confidential information): Create Jou… -
Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
Multiperiod accounting functionality - General LedgerHi Team, Good day. Currently, we are using the Multi-Period Accounting (MPA) functionality in the Payables module for non-PO invoices. We would now like to explore wheth… -
Journal Line Distribution Combinations can be imported into ORC same Seq from ADFDISummary: Could you please confirm whether Journal Line Distribution Combinations can be imported into Oracle in the same sequence as they are provided in the source file…
-
User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…
-
How to prevent creator of the subledger journal to approve his own journalSummary: When implemented "Exception-Based Approvals for Manual Subledger Entries", subledger journals ( Created manually or through spreadsheet) are going for approvals…
-
Oracle Cloud General LedgerWe are implementing Oracle Cloud Financials General Ledger and Intercompany for a public sector client - a public school with approximately 100 Funds, where the Fund seg…
-
Ledger Agent not fetching specific accounts and entity, what might be the problem or did we miss anySummary: Hello Everyone， Ledger Agent not fetching accounts and entity says no result found, please let me know if iam missing anything here. Content (please ensure you…
-
How to clear a foreign currency from a balance sheet natural account to prevent future revaluationRevaluation on accounts where underlying currency has been cleared. We have cleared down natural accounts where there was an underlying foreign currency amount so only a…
-
BSV assigned to the wrong legal entity and Journals posted. Reassign BSV to different LE?Summary: Cloud ERP 26B. We have 1 Ledger and 1 LE with multiple BSV's assigned to the LE. We have created a new LE for a specific new BSV but that BSV was created before…
-
Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is… -
How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…
-
Clarification on Purge Interface Tables BehaviorSummary: We are currently performing an initial load of approximately 8 million records and are experiencing inconsistent execution time behavior when running parallel i…
-
Automating the Attachment of Documents to Interfaced JournalsSummary: We are looking for a way to systematically attach documents to journals in Oracle after they have been integrated in from a third-party system. Currently accoun… -
Importing Intercompany Transactions with Tax linesImport IC Transaction from External Applications Including Tax Lines We have a requirement where IC Transactions are created externally including tax lines & need to be …
-
Error in Fusion Financials Rapid Implementation for General LedgerSummary: JBO-27023: Failed to validate all rows in a transaction. Legal entities import failed.Program will now exit.Review the exception details. oracle.as.scheduler.Ex…
-
How to use /fscmService/ErpObjectDFFUpdateService?WSDL for Journal Voucher Header DFF UpdateI have URI /fscmService/ErpObjectDFFUpdateService?WSDL. Need to use it to update Journal Vouchers' Header DFF. In SOAP UI, when request created, the below request templa…
-
DFF in Chart of Accounts Segment Values and Hierarchies Import TemplateSummary: I cannot find attribute_category for Context-Sensitive Descriptive Flexfield (DFF) in FBDI Chart of Accounts Segment Values and Hierarchies Import Template. Con…
-
Check on ability to change look of Ledger Agent pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Walker Industries Description (Requir…
-
26B Ledger Agent error - No Analytical View exist for this ledgerSummary: Ledger Agent for Agentic AI-Powered General Ledger Experience setting are done according https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin… -
This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: While configuring Intercompany Balancing rules getting error - "This combination cannot be used; it either does not exist, or using it here is not permitted." C…
-
This combination cannot be used; it either does not exist, or using it here is not permittedSummary: While creating manual Journal in GL getting error like "This combination cannot be used; it either does not exist, or using it here is not permitted". I have ve…
-
Intercompany approvals based on Assignment type(Contigent or Employee)Hello, We have requirement to have IC approvals based on assignment type of a person. If it is contigent then it should go to some users and if it is employee then it sh…
-
Smart View Performance Issue and "The provider returned an empty response" Error During Large Data RHello, We are currently validating an Oracle Smart View ad hoc report and have two questions regarding performance and behavior. Issue 1: Refresh performance We are usin…
-
Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…
-
How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
-
Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…
-
Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
-
Opening GL balances where the intercompany segment is to reflect entities not yet on OracleSummary: When migrating opening balances where the intercompany segment is to reflect entities not yet on Oracle, populating the IC segment will mean that the Intercompa… -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…