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General Ledger & Intercompany
Discussion List
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Dependent SQL Query based value set parameter for ESS jobSummary: I have two(Period_name, Journal Batches) sql query based value set parameters for an ESS job. Based on the Period name selected by the user, I have to filter my… -
How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…
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Setup Journal Approval Via Spreadsheet Based On accural CategoryHi All, We have new requirment for journal approval for accural category level. Accural category- Yes go for approval and Accural category- No go for skip approval. Any …
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Can Oracle Fusion GL Revaluation Post to a Different Natural Account Than the Revalued Account?Summary: Content (please ensure you mask any confidential information): I have a question regarding Foreign Currency Revaluation behavior in Oracle Fusion General Ledger…
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t… -
VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for NorwaySummary: Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should auto…
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How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0…
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Cross Regime Intercompany transaction- Document totalSummary: Document total varies for generated AP and AR Invoice in case of Intercompany. Does system not check the total of both the documents? Does this not lead to reco…
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Cross Regime Intercompany transaction - VAT TaxSummary: Intercompany VAT behaviour on generated AR and AP Invoice Content (please ensure you mask any confidential information): Can you please share any document to cl…
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Post Journals for Single LedgerHello, how are you? Regarding the job Post Journals for Single Ledger, is there any documentation available? Which users are allowed to create or submit this job? Also, …
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GL journal approver based on the assigned roleSummary: Problem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The m…
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Intercompany transactions backed by Purchase and Sales Order.Hi, I want to create Intercompany transactions which are supported by purchase order and Sales order between the intercompany divisions. Kindly help to check how this. T…
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden…
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Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to … -
Unable to reconcile clearing account manually-no tolerance threshold is definedSummary: We are unable to reconcile clearing account manually. Navigate to General Ledger > Reconcile Clearing Accounts Manually The reconciliation type Account Matching…
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Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…
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Removal of edit access for accounts and hierarchiesIs it possible to keep only the view (read-only) access for “Manage Chart of Accounts Value Set Values” and “Manage Account Hierarchies,” and remove edit permissions? Cu…
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The error notification for Journal approvalSummary: Hi Team, We are testing the journal approval process in which the approval should route to the requester's manager. When the manager is not associated with the …
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 922 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies
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While selecting locator value on putaway in oracle inventory getting error.Summary: This combination cannot be used; it either does not exist, or using it here is not permitted. Content (please ensure you mask any confidential information): Ver…
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Custom category for revaluation journalsSummary: We want to record revaluation journals in a custom journal category. Is there a way to change revaluation journal category from 'Revaluation' to a custom one? C…
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Sales Person Setup OM and AR fusionSummary Sales Person Setup OM and ARContent Can you please help me on Sales Person Setup OM and AR - fusion -
Optimal cross-validation rule (CVR) setup to prevent same company and intercompany valueSummary: Seeking guidance for the optimal way to configure CVRs to meet the following condition: Company code and Intercompany Company Code cannot be the same. What is t…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …