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General Ledger & Intercompany
Discussion List
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions? -
REST API for Get Value OF L4 Tree Node in account hierarchySummary: Need a REST API for Get Value OF L4 Tree Node in Account hierarchy Content (please ensure you mask any confidential information): Hi I'm searching for REST API …
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Journal Approval Rule is not getting triggered for the condition based on Category and Acct SegSummary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental" and Jou…
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Update information in Financial Reporting when new accounts are addedI would like to update information in Financial Reporting when new accounts are added: I have a report built in Financial Reporting, but the new account I added isn't ap… -
I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH existSummary: I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH exist in Fusion? Content (please ensure you mask any confidential inf…
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ADFDI Plug-In doesn't workOnce the user enters in "Reconcile Clearing Accounts Manually" and tries to donwloand the spreadsheet to do it by Excel, the template downloaded is empty as I show you i…
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Please share BICC PVO views for table FND_FLEX_VALUES_VLTeam, I am looking some help in identifying public view object for segment values under GL code combination. From back end I am able to view the data in table FND_FLEX_V…
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EPM SmartView "Deprecation of Transport Layer Security Protocol Version 1.2" - Impact for ERP?Summary: Would like to get clarification if there is any impact for ERP customers from this notice which impacts EPM customers. As of Saturday 7th June, versions of EPMA… -
Setting up Document SequencesI would like to inquire about document sequences in General Ledger Configuration. Could you please let me know whether document sequences are reset annually at the start…
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Hierarchy for Legal entitiesSummary Hierarchy for Legal entitiesContent Hi Have a couple of questions on Legal entity creation in Fusion 1.We have a requirement where we want to define a tree for l…
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Moved: Can oracle EBS key flexfield setup/customized at organization levelThis discussion has been moved. -
The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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Payroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GLPayroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GL whereas the account rule is defined for that segment as "Source from…
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The Impact of Increasing Value Set Maximum Length Assigned to Segment in Deployed COAWe’ve created a chart of accounts containing a segment for projects and these segment is being linked to a value set with a maximum length of 11 digits. The chart has be…
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Can we customize Journal's ADFDIWe have requirement to attach documents (physical file) instead of URL attachments to the ADFDI template for journals and also we need to make the mandatory in the templ…
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Moved: Account, sub account and other segment description in German language through EDMCS for Fus…This discussion has been moved.
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Assign alternate account manage Accounting errorsLot of transactions have errored in Manage Accounting Error Screen. Could you please let me know if we are able to correct the account in that screen and push the transa…
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Moved: Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassThis discussion has been moved. -
Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…
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PO delivery not posting to GLHello Community. We have a few inventory purchase order which were created and received during P-5. However the transactions did not get posted to P5- GL. Any thoughts/r…
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Can I create custom financial categories values for the chart of accounts segment?Summary: We are interested in creating some custom values for the Financial Category column on our account segment. Is it possible to customize this drop down list of va… -
General Ledger - delete unused Hierarchies, delete unused GL CubesSummary: HCM has gone live, in Production. During HCM implementation, a ledger and chart of accounts were defined that are not being used for the ERP implementation that…
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How to refresh data in GL_FRC_REPORTS_BWe have requirement to fetch all the report details from given instance. Table Name : GL_FRC_REPORTS_B ( this table doesn't contain the updated data) What are the steps …
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Can we add DFF to chart of account value set codeWe need to add a DFF at one value set code of COA values. Is it feasible If yes, can you please help us with the steps
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …
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Is it possible to hide or inactivate the reversion method: Change Sign ?Summary: Is it possible to hide or inactivate the reversion method: Change Sign ? Please your help! Thanks Content (please ensure you mask any confidential information):… -
Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
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missing journal in currency report in oracle fusionSummary: We created our foreign currency reporting book after there were already entries created in the primary book, and these do not exist today in the reporting book.… -
Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…