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General Ledger & Intercompany
Discussion List
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Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa… -
Change in legal entity name and business unit nameSummary: We have a business requirement to change the Legal Entity and Business Unit name and when verified the below knowledge articles exist in Oracle Product support.…
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf… -
Post 25A: Unable to view data in Inquire on Detail Balances with custom GL roleHello Experts, We have noticed an issue in the Inquire on Detail balances UI where users who were able to access the data before aren't able to after 25A was applied. Ha… -
how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…Oluwaseye D 2 views 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. Content (please ensure you mask any…
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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Moved: Does Cash Management allow reconciliation of system lines with other system lines?This discussion has been moved. -
Moved: How to derive Cost Center on Payables line for Taxable Journal?This discussion has been moved.
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…
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How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…
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Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)Summary: Hi Oracle Support, I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per t…
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What is the link between batch name and ESS job Import Journals ?Hello, We need to query the details of a journal batch (Batch name) with the schedule process (ESS Job 'Import Journals') that created that journal batch. We obtain the …
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How to identify if a journal is reversed through Autoreversal Journal Process or ManuallySummary: The Journal reversed through 'Autoreversal Journal' process does not require approval whereas if the journal is reversed manually from Journal screen then it re…
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Enable journal approval only for manual journal reversalHalo, I have a requirement where the original journal is auto-post and not required for approval. But, for the reversal journal, should be routed for approval.Currently …
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Journal Reversal ApprovalSummary Journal reversals approval for same-period and future-periodContent Hello All, We have a requirement where, if the journal is reversed in the same period as Sour…
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Cannot generate "Open Purchase Order Analysis Report"When I tried to run the standard "Open Purchase Order Analysis Report," I noticed that it doesn’t have a layout and the data model appears to be empty. I’d like to under…
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SQL for ENABLED code combinations that have a disabled segment included.Summary: SQL for ENABLED code combinations that have a disabled segment included. Content (please ensure you mask any confidential information): SQL for ENABLED code com…
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Revaluation run in fusionSummary how to identify the transactions from the balances which got revalued in a particular run. Also if the run is done for two dates, like one with 30 Oct and anothe…
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Allocation Rule Set generates Unbalanced Journal entriesSummary: We have 300 plus allocation rules which are bundled in to multiple 'Rule Sets'. Rules are working fine when run on individual level basis. When we run at 'Rule … -
Error while trying to Generate CSV for CVR FBDI TemplateSummary: Error while trying to Generate CSV for CVR FBDI Template. Exception caught in GenZip:0 : Content (please ensure you mask any confidential information): Version …
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Can we change/Edit current Balancing segment Hierarchy?Summary: Segment hierarchy change Content (please ensure you mask any confidential information): Currently we have a segment hierarchy but wanted to change to different …
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Oracle ERP Redwood Timeline UpdateSummary: Hi - wondering if there is a timeline or link on ERP Redwood and when it is coming for the ERP modules. Content (please ensure you mask any confidential informa…
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Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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Request for Alternative Solution to Import Journal Entries with Regional Localization FieldsSummary: Problem Statement The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like A…
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Is it possible to enable Financials searches in Global Search?Hello, We would like to know if it´s possible to configure the Global Search tool to search for payables invoices, journal entries or payment process request directly fr…
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Correct PVO to extract data for given tablesThere are many PVO for below given tables' data extraction in Rel13_23.x_BICC_FSCM_Database_Mapping_with_ViewObjects.xlsx. Could you please tell us what are the correct …