To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
End Dating Entity-Cost Center (Departments) in General LedgerGood Day, We have forms in ServiceNow (ticketing system) with associated approvals and workflows for receipt and processing of metadata changes in our General Ledger (i.… -
Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly… -
Multiple Customer/Supplier Sites Under Single Legal Entity in Intercompany TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Limited Description (Requ…
-
When is update 25C for oracle financials occuringSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?
-
Data Access Set x JournalsHi everyone, Does anyone know which privilege grants access to select a Data Access Set under General Accounting > Journals? The user already has access to all relevant …
-
REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …
-
Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement… -
Oracle Fusion ERP COA event trigger OIC integrationMy goal is to trigger an OIC integration when the Charter of Accounts (COA) is changed in Fusion ERP, what event can I subscribe to in OIC? If there is not a built in ev…
-
Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…
-
Smartview:How to enforce data access control in Smartview based on rolesSummary: In Smartview, how do we restrict data access by Ledgers configured in Data Access set? Ex: If a user has access to only Ledger A controlled via Data Access Set,…
-
import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…
-
Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
-
Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
-
MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …
-
Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
-
How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…
-
revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…
-
Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
-
Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…
-
Delete Translation balancesSummary Delete translation balancesContent Hi All - I have ran the delete the translation balances for period and ran the refresh balance cubes as per the process to cha… -
Is there anything automated for currency upload besides Manage Daily rate?Summary: Automate currency upload instead of only integrated excel workbook. Maybe web service? Content (please ensure you mask any confidential information): Client alr…
-
Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…
-
GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…
-
Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
-
Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…
-
In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…
-
Perform a monthly close on our secondary ledger onlyRomania has a local mandate for SAF-T reporting that requires us to perform a monthly close on the expense and revenue general ledger accounts. We have been told by our …
-
Data Access Set not displaying tree code for parent valueSummary: We have a requirement to create a data access set by primary balancing segment parent value. After selecting the option parent value, the tree code is null but …
-
SQL query to retrieve the approval history dataSummary: I wanted to create an SQL query to retrieve the approval history data which is in Transaction Console for process name 'Journal Approval' Content (please ensure…