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General Ledger & Intercompany
Discussion List
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COA Mapping issuesSummary: I'm currently working on mapping a new Chart of Accounts (COA) to our primary ledger for Brazil, and I’ve run into a couple of issues I’d like to clarify: Segme… -
Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv… -
how can delete journals from requiring attention dashboard which are unposted.How can i delete journals which are coming from payable source and are unposted and present in requiring attention dashboard due to error. I don't want to open previous …
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GL: Why is Journal Approval Rules Spreadsheet password protected??Summary: Why is Journal Approval Rules Spreadsheet password protected?? I am able to insert records but cannot delete them once added. It says sheet is password protecte…
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Have you built an outbound GL integration to Solver Cloud?Summary: We are an Oracle Fusion ERP customer and we send data to Solver Cloud, a third-party financial planning and reporting tool. If you are a Solver Cloud customer o… -
AR Journals showing India date format instead of US format after Create AccountingSummary: Hi All, After running Create Accounting in AR and transferring journals to GL, the dates in the journal transfer output are showing in India format (DD/MM/YYYY)…
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…
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how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
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Accounting sequence on legal entity in combination with BSV assigned to ledger not workingSummary: Accounting sequence on legal entity in combination with BSV assigned to ledger not working. In Ledger options the Accounting Sequence is at Legal Entity level. …
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Daily Activity in SmartviewSummary: Hi All, I am currently using Smartview version 25.100 and have encountered an issue when attempting to retrieve data. Specifically, when the "Amount Type" is se… -
When trying to close GL period, it is stuck in status "retrying"Trying to close the GL period, the status is stuck in retying, not even generating the exception report What could be the issue
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Bulk Update the Adjusting Period NameSummary: How to Bulk Update the Adjusting Period Name? Content (please ensure you mask any confidential information): We created a GL accounting calendar that starts fro… -
Best way to manage mappings between full chart stringsWe are looking to manage relationships to map transactions from one unique chart string to another (between 2 different chart of accounts). It is likely that there will …
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Restrict 'Approve' Action for Journals to Designated Approvers OnlyWe’re encountering an issue where users who are not designated as approvers are still seeing the Approve action when viewing journals. How can we restrict this action so…
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Enhancement to GL Journal Entry ApprovalWe are in the process of enhancing the existing General Ledger Journal Entry (JE) approval workflow by introducing additional rules to handle journal entries originating…
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…
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Customize Approval Notification Headers to show Approval Result and Approver NameSummary: How to Customize Approval Notification Headers to show Approval Result and Approver Name Content (please ensure you mask any confidential information): 1. When …
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How to create a new version of chart of accounts without replaces old segment names in previous COA.Summary: When creating a new version of chart of accounts where existing parent codes and child codes are renamed, the old existing versions that has the old segment val…
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How to default Account Combinations based on Journal Category SelectedSummary: Is there a way by which we can default the account combinations based on the Journal Category selected while creating a journal through UI/ADFDi? Content (pleas…
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Looking for Level 1 - level 3 processes for Oracle Fusion Accounting HubNeed detailed level 1 to level 3 processes for Oracle Fusion Accounting Hub with Visio Flows.
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Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…
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Disable Old Ledgers and Create New LedgersSummary: Our Client has gone live on GL, FCCS and HCM in phase 1. Post implementation, an issue got identified pertaining to some ledgers in the Europe region as they ar…
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Payroll data stuck in interface due to closed period, accounting period to be changed to currentSummary: Payroll data stuck in interface due to closed period, accounting period to be changed to current month. Correct Import Journals not showing the proper data of P…
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BI Catalog for FRS reports the last modified date not getting updated with respect report run timeIn Oracle Fusion, EPM Workspace (Others>Financial Reporting Center>Open workspace for financial reports) we have observed the following behavior: When User A has schedul…
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GL Accounting Period Open/Close Update REST APIHi, We need to create a PAAS application to allow users to enter the period details to open and close the STAT leger periods. By using PAAS application to implement that…
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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Why in BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO PK can be null ?Summary: The default Primary Keys of BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO are BalanceActualFlag, BalanceCodeCombinationId, BalanceCurre… -
Creating Journals to move remaining balances in Fixed Asset Books between Legal EntitiesSummary: We recently had to move an existing business unit to a new legal entity as a result we had to create a new asset book and move the assets to a new book. We have…
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when… -
Moved: Default LOV Value on Purchase Agreement PageThis discussion has been moved.