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General Ledger & Intercompany
Discussion List
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio… -
Country is changing its Functional currency, Ledger and Sub ledger ImpactSummary: If a country changes Its functional Currency, and the ledger has balance,Sub ledgers have transactions, what should be the approach that oracle provides in this…
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Can I have multiple logos for 1 only income statement FRS report?Kindly find the below: The client want more than one logo used in the same income statement created in financial reporting center is there any way? thanks for help, Rega…
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How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…
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Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…
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Require Alternative approach instead of BIPWe are using the below BIP query to extract and correlate data from various financial and customer management tables combined to get comprehensive transaction details. T…
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FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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What all points to tate care before end dating a Department segment?Summary: We are asked to end date a value of Department segment. We checked the points mentioned in the below link. What are the steps to disable a department value — Cl…
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What's the Potential Impacts of Assigning a Management Segment Label?Summary: What's the Potential Impacts of Assigning a Management Segment Label to a COA Segment? Content (please ensure you mask any confidential information): There are … -
Moved: Manage IAS23This discussion has been moved. -
Restrict Payroll Journal SourceFor Journal entries in the General Ledger, in the manage journals task, Can i restrict specific journal sources like payroll from users with specific roles? We need a wa…
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Moved: After 25C the redwood will became mandatory for procurement and still classic UI also be ava…This discussion has been moved.
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Moved: How to find corresponding AR invoice number from Intercompany batch?This discussion has been moved.
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Can we post project journals as recurring journals same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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Encumbrance posting dateSummary: Our General ledger is closed but Encumbrance entries keep attempting to post to the closed period. General ledger has to be re opened to allow the encumbrance e… -
How to enter budget journals in General Ledger ?Summary: When we receive funds from congressional appropriations we have options in Oracle EBS and Peoplesoft to enter budget journals to bring accounting entries in bud…
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Can I use Account Inspector to compare two different yearsSummary: I would like to have two separate columns in Account Inspector, One for each year? Is that posible ? Content (please ensure you mask any confidential informatio…
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how to disable account combinations associated with inactive departments?Summary: Content (please ensure you mask any confidential information): Can anyone advise on how to disable account combinations associated with inactive departments or …
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Is there an ability of showing on the UI the date of the last time an account combination was used ?Hi Team, I was informed that on prem Oracle used to have the ability of showing on the UI the date of the last time an account combination was used, similarly is this po…
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What is the Latest Version of the Oracle ADFDI Plug-in?I am currently working with Oracle ADF Desktop Integration (ADFDI) and would like to ensure that I am using the latest version of the ADFDI plug-in. Could someone please…
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What happens if Prevent General Ledger Period Closure When Open Subledger Periods Exist is not checkCan someone explain or provide any documentation to understand what happens if "Prevent General Ledger Period Closure When Open Subledger Periods Exist" is not checked i…
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Instruction: Add a (DFF) to a specific Value Set for additional COA attributesSummary Add a context sensitive DFF to a value set (COA)Content One of the requirements for my organization was to add DFF's to the value sets of our chart of accounts, … -
Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. … -
What is the privilege required to run "Create Accrual Reversal Accounting" scheduled processHello Experts, we are creating a custom role and we would like to add "Create Accrual Reversal Accounting" schedule process to it. may I know what is the privilege requi…
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Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th… -
Each FRS report with its own different POV valuesSummary: Content (please ensure you mask any confidential information): We have few FRS reports with user POV.( Grid POV is not enabled.) When we change the Balance Amou…
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Will the transition of FRS reports to Oracle Reports in June '25 impact ERP reports too?Since Web Reporting Studio and FR reports are going to be deprecated, will it impact existing ERP reports in FRC. Users are currently running GL Financial Reports from t…
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Can we change the functional currency without reconfiguring/reimplementing the system ?Dear All, Is it possible to change the functional currency for primary ledger without reconfiguring and data migration ? Lot many countries in Europe had changed their e… -
Is it possible to transfer ledger balance by group of balancing segment values?Summary: In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary bal…