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General Ledger & Intercompany
Discussion List
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Approval group is not working when there is a change in HR recordOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Port Authority Description (R… -
REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…
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Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha… -
Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…
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String function FRS reportSummary: Are there any string functions available in an FRS report? Content (please ensure you mask any confidential information): Are there any string manipulation func…
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Does segment value security applicable to OTBI ?Summary: Hello, Recently i have enabled the Segment Value Security(SVS) for one of the segment and created roles and assigned to the specific users, now all other users …
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AutoReverse Journals is completing in errorSummary: I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for …
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Trial Balance SmartView usageSummary: Customer is using SmartView for Trial Balance reporting in Fusion Financials. Can the usage be tracked at user level? Content (please ensure you mask any confid… -
2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter folders
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GL Trial Balance Report ParameterSummary: I need to show the Future Enterable periods for the user while he is running the GL TB report. currently i cannot see where exactly they define the LOV for Acco… -
We want to understand how to restrict the decimal values in currency exchange rate when generated auSummary: We want to understand how to restrict the decimal values in currency exchange rate when generated automatically through pivot currency We loaded exchange rates …
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What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…
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I am not able to see Me option in my Cloud pageSummary: When I login to my Cloud Application, I see 'My Team' apps but not 'Me'. Can you please help how can I enable or can see 'Me' app/Icon in my cloud application l…
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Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
Why does autopost journals program do not pick up the errored journalsSummary Why does autopost journals program do not pick up the errored journalsContent Suppose there is a case where a journal with source payables is getting created by …
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We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in… -
Customize the GL FYI notificationSummary:Customise the GL FYI notification Content (required): We need to send FYI notification to User on GL Journal Posting if incase they have not uploaded any attachm…
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Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…
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Increase Character Limit for Journal Amount FieldsHi, The amount field in Journals currently allow a maximum of 15 characters including decimals. I would like to increase this character limit. Kindly help to check as to…
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Users are not able to see custom ESS jobsSummary: The custom ESS job has the permission for BI author role and assigned BI author role to the users still users are not able to see/run the Custom ESS jobs Conten…
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Need BIP report SQL query to get GL Balances by Posting Date in oracle FusionSummary: Customer is looking for following columns in the report -Ledger -Period -Posting Date -Account -beginning balance -period activity -ending balance tried to join…
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Name of batch and journal nameIs it possible to define the automatic batch and journal name by default according to the client's definition?
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Can we control the parameters for revaluation process as same for every subsequent run?Summary: Can we control the parameters as same for every subsequent run? Content (please ensure you mask any confidential information): We scheduled to run revaluation j…
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GL Journal Approval not picking up the approverSummary:From the approval group we are able to see the approver and working correctly for 2nd source. But not for GXO Interco Adjustments We are created a new rule for s…
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Impact of Redwood Changes on backend Tables (OTBI/BIP/FRS Reports)Summary: Any changes to database/table structure for Fusion Financials? Any guide/pointers on what's needed to be checked before/after migrating to Redwood for our exist…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Segment Value Security (SVS) is not working when created the SVS rules using spreadsheet.We have enabled security for cost account segment, selected all business functions and saved it from below navigation - Setup and Maintenance > Manage Chart of Accounts …
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Unable to query Journal Batch, header and Line details based on Journal Line level DFFSummary: Using the Journal Line Level Captured Information DFF, i want to query the Journal batches, Journal Headers and Lines But it is not working. Content (please ens…
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Issue in Activating Manage Transaction Account DefinitionsSummary: Hi Team, While activating one of the Manage Transaction Account Definitions, I am getting the following error: "The GL_PROJECT segment label isn't valid. You mu…