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General Ledger & Intercompany
Discussion List
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Users with Active flag enabled on Security ConsoleSummary: Users with Active flag enabled on Security Console. Content (please ensure you mask any confidential information): Version (include the version you are using, i… -
Need to autoapprove journals if created by some specified usersSummary: We need to autoapprove manuak journals if created by some specific users. Can someone suggest the best way to achieve the same. Content (please ensure you mask …
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Cannot enter negative value for number validation data type DFF segment when using ADFDiSummary: Hello Team, Could you please help us with the following issue: We can enter negative values for this problematic DFF segment on UI but not when using ADFDi. Sub…
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Has anyone increased the length of a COA segment after transactions have been entered in the systemSummary Increase length of a COA segmentContent We have a requirement to increase size of a COA segment from 2 to 3 characters. This was allowed in EBS unless the value …
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Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers Not WorkingSummary: Tried to test Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers New feature but not working it seem Content (please ensur…
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Allocation creating negative debits/creditsSummary Oracle Issue where Allocation creating negative debits/credits, which impacts automation - anyone else experiencing this?Content Anyone else experience this issu… -
Error Message: Cannot perform cube view operation. Essbase Error(1260060)Summary: Error Message: Cannot perform cube view operation. Essbase Error(1260060): The cube name DIMENSION does not match with current application/database. Content (re… -
Feasibility of Dynamic Conditional Account Insertion in Financial Reporting Studio (FRS)We are implementing a financial report in Oracle Financial Reporting Studio (FRS). The business requirement is as follows: Based on the sum of two accounts (18600000 and… -
Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…
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Third party Control Account to restrict manual journal entries does not WorkThird Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran. 11111 is still allowed for C…
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Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…
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Approval for multiple journals in a batchSummary: We want to set up approvals for multiple journals in a batch based on currency. If journal currency is STAT then it should automatically reject and if it is USD…
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GL Line Descriptive Flexfield Segment Separator ChangeSummary: Hi Professionals, Is it possible to change GL Line DFF segment separator in the fly? We are already in the production and seems that the segment separator shoul…
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how to delete an assigned legal entity from ledger in the Assign Legal Entity TaskSummary: how to delete an assigned legal entity from ledger in the Assign Legal Entity Task Content (please ensure you mask any confidential information): NA Version (in…
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how to delete unposted journalHow can I delete unposted journals from subledger? We don't have the subledger source freezed and "delete" appears in the journal Batch Actions list. But when attempting…
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Oracle Fusion Implementation for India CompanySummary: Our Instance is a Multi Ledger, Multi Currency environment. We have some questions on using Our existing Oracle Fusion Instance for our India company. Content (…
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How to create a job set for the multiperiod accounting process.Summary: How to create a job set for the multiperiod accounting process, enabling us to run it efficiently for multiple ledgers in one go. Content (please ensure you mas…
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How to send notification to approval group after GL Journal Approval has been pending for approvalHi All, I am seeing community help w.r.t GL approval rule configuration via spreadsheet. Requirement - If the journal is not approved for 4 days, a notification should b…
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Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha…
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Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…
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Control Account Defect impacting Revaluation Setup and Closing JournalsSummary: Many Cloud Financials clients configure the retained earnings account and unrealized gain\loss accounts as control accounts in the COA Natural Account value set…
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Massive Deleting Incorrect Exchange RateSummary: Option to Delete or Update Massive Deleting Incorrect Exchange Rate Content (please ensure you mask any confidential information): We want to Massive Deleting I…
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Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…
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How to use something other than supervisory hierarchy for journal approval workflowSummary: We are looking for another method to use in the journal entry workflow other than the supervisory hierarchy. Content (please ensure you mask any confidential in…
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How can we capture additional fields in Journals though spreadsheet/ADFDI templateCurrently for manual JE entries, field options are limited. Accounting team needs enhanced upload template capabilities so that information, e.g., supplier name, PO #, i…
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Budgetary ControlHey All, Can I simply enable budgeting in GL configuration to avail Budgetary controls at PO, or i'll have to configure complete encumbrance setups to achieve the budget…
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Automate the opening of AP periodSummary: Opening Next AP period Automatically on 1st of Every month Content (please ensure you mask any confidential information): Hi Everyone, we have a client requirem…
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Restrict the hierarchies in FRS report promptSummary: We have about 10 account hierarchies defined for one of the COA segments. We are developing an FRS report, which requests a prompt for accounting period and thi… -
Can we perform allocation rule across ledgersHi All, Do we have any documents with an example to perform allocation rules across the ledgers or intercompany entities. Please let us know. Code Snippet (add any code …