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General Ledger & Intercompany
Discussion List
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work… -
Manage Account Combination Validation Rules Chart of accounts parameter is not showing optoinsSummary: Manage Account Combination Validation Rules - parameter Chart of Accounts is not showing any values. The login is having the needed roles, General Accounting ma…
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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…
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GL Journal Approval for New EmployeesSummary: We have requirement to Send All Journal for GL approvals for New Employee hire date
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Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
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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… -
Unable to open Inquire on Detail BalancesHello, We are currently implementing Oracle Fusion for a client and are facing an issue in General Accounting. Users are unable to open the Inquire on Detail Balances pa…
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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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…
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If there is sperate privilege for Create Multiperiod AccountingSummary: If there is sperate privilege for Create Multiperiod Accounting Content (please ensure you mask any confidential information): If there is sperate privilege for…
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Create Accounting did not transfer all entries to GLWe have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables. Th… -
The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…
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Fusion privileges required for Transfer Balance to Secondary ledger ESS jobSummary: We need to create a custom role to give access to the ESS job for Transfer Balances to Secondary ledger. We have included the below privileges, but still not ab…
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how to get the journal reversal function work on the FBDI fileSummary: how to get the journal reversal function work on the FBDI file when is being uploaded without using any criteria of reversal. I am not seeing the offering Fusio…
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Bulgaria is part of EU now, require clarification on translation for the old entitySummary: Hi, The country Bulgaria is now part of EU and has adopted currency EUR (before BGN) since the start of 2026. We have transitioned the financial data from the o…
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Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…
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Manually reversed journals are in PL not getting copied to SLSummary: The source is Receivable and category is "Credit memos", This is Subledger journals. Manually I reversed this journal in Primary ledger but same is not copied t…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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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…
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Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
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Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GLSummary: We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard funct…
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RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…
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How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab… -
How do i delete an intercompany transaction batchSummary: How can i delete an intercompany transaction batch which is showing as status 'NEW'. Earlier there was an issue with the customer site which has been corrected …
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How to exclude zero lines before exporting when do Inquiry account balanceSummary: user wants to export multiple periods PTD of all accounts. the volume is huge even for 2 months. exporting always got stuck because too many zero lines. Is ther…