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
-
The impact of changing number of opening periods from 1 to 3Currently, we are setting up only 1 future period. Every month, we will open the next period on the 25th. However, we have some event types that need to generate quarter… -
Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?
-
Unable to find the Purge interface table import process nameHi Team, One user scheduled Purge Interface table ess program on weekly basis and the user was left the customer organization (User end dated) . Due to this the schedule…
-
Moved: Accounting error when importing Miscellaneous Project CostsThis discussion has been moved. -
What is the task of "Enable Auto Assignment" and "Assignment Pattern" on Approval?Hi All, Please what is the exact task of "Enable Auto Assignment" and "Assignment Pattern" on Approval? And, what will it do, Specially in the case of creating rules and…
-
Can you share a presentation for Period Close MonitorSummary: Can you share a presentation for Period Close Monitor ? or video ? I alrealdy have this overview Content (please ensure you mask any confidential information): …
-
Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…
-
How to check Period close history and the user who has open and close the period?Summary: Is there is a way to know who has opened and closed the period and when they have opened or closed it? Can we have a count that for how many times the period is…
-
How to audit the deleted account hierarchiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cetera Description (Required): How to…
-
Intercompany posting issue for debtors and creditors accountSummary: Sceario1- User uploaded Intercompany transactions- Line 1 to 2 has provider entity 2001 and line 3-4 has provider entity 2081 and recipient entity is 1701 for a…
-
Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
-
Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…
-
drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…
-
Is it possible to route interface journal for approval after it's been updated?Summary: We have interface journals that are set to auto approve. However, if there are any errors with the journals that require correction, a user will need to update … -
How can we migrate an EBS Financial Statement Generator (FSG) report in Fusion CloudWe are migrating client system from EBS (R12) to Fusion Cloud. In the EBS environment client has a custom Financial Statement Generator (FSG) report. Client has the requ…
-
Is it possible to use exclamation marks in the name of the business unit, legal entity, book?We want to confirm if we can use exclamation marks in the business unit name, legal entity and book.
-
GL Account Analysis ReportSummary: Can you please share the values to be passed for the table name parameters of the GL Account Analysis Report Content (please ensure you mask any confidential in…
-
Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …
-
Calculated rate type doesn't make senseSummary: We entered a dividend transaction and ran translation and the amount in Retained Earnings was way off. We checked the historical rate and noted that was fine bu…
-
Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden… -
Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor… -
How to restrict the precision for contra currencies ratesSummary: One of the customer is loading rates from USD-GBP, USD-AUD, USD-SGD,… and enabled contracurrencies for all currencies. When we query for contracurrency rates li…
-
Moved: Transition to News Feed Home PageThis discussion has been moved.
-
Period One of new Accounting Year not visible in AP or ARSummary: Period One of new Accounting Year not visible in AP or AR Content (please ensure you mask any confidential information): Hi, For a company I work with, normally…
-
Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactionsSummary: 25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions As per 25A document, the order of precedence the rat…
-
Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in… -
Is there an automated process that creates Intercompany Balancing Lines?Summary: Is there an automated process that creates Intercompany Balancing Lines? Content (please ensure you mask any confidential information): After uploading the Rapi…
-
AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be…
-
Moved: New record character in eText Template does not workThis discussion has been moved.
-
Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…