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General Ledger & Intercompany
Discussion List
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action… -
How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…
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Need a API to get Journal ledger id and legal entityLooking for an API that will give ledger id and legal entity in single response. Is there any API that exist that meets the requirement?
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Requirement to Auto Reject Journal when Journal Line Description is nullWe have requirement to auto reject a journal entry when the line description is null, but the new simplified workflow rules in Spreadsheet does not have Journal Line Des…
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allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…
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New company configuration in PolandSummary: Customer wants to implement the setup for a company in Poland. Content (please ensure you mask any confidential information): Customer wants to implement the se… -
To make the Journal Batch and Journal Name fields auto-assigned instead of free textHow to make the Journal Batch and Journal Name fields auto-assigned instead of free text? We have configured and setup the GL journal sequencing but it is only for GL do…
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…
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Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…
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I am able to create value with length lower than defined in Value setI have Created a Chart of Account Value Set with segment size of 7. But when entering values i am also able to enter value with size less than 7 despite giving minimum v…
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza… -
Set Preferences of users in bulkWe need to set the country and currency preference of users in bulk based on the BU or during user creation. Currently, for existing BU, it is set to Country: Canada and…
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Financial Category for Chart of Account is not being uploaded via Rapid implementationWe have assigned Financial Category to each value of chart of account, after uploading the Chart of Account via Rapid Implementation not able view the Financial Categori…
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Is it feasible to generate Income statement closing journals based on predefined rulesSummary: We are looking to create a set of rules for the Income Statement Closing Journals process. We have a requirement where we need to close different Funds (seconda… -
AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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Generate Control Totals from BICC for GLBalancesPVOSummary: We are looking to utilise BICC to extract data for downstream reporting. However, in order to ensure there is no difference between data that gets extracted vs.…
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Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…
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Observing various GL Lookup CodesSummary: Observing various GL Lookup Codes Content (please ensure you mask any confidential information): We are configuring PROD instances. While we reviewed, we observ… -
Difference between closing balance and opening balanceOpen GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balance of cur…
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About the [Reverse Batch] and [Reverse Journal] buttons in Manage JournalsOn the GL Manage Journals screen, there are the [Reverse Batch] and [Reverse Journal] buttons. In some cases, both can be pressed, and in other cases, only the [Reverse …
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How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
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How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…
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How does changing the start and end date of an accounting calendar impact the system?Summary: We need to change the start and end date of non-future enterable periods on an already transacted on accounting calendar. How does this impact the system? Are t…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide… -
How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…
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Multiple Balancing Segments, Enable Second and Third Balancing SegmentsFeasibility of this Case Scenario: 1 Legal Entity 1 Ledger 1 BU COA Structures has 13 segments where: Company segment - primary balancing segment Fund Segment - second b…
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Assigning Multiple Balancing Segments to Legal Entity/LedgerCurrent Setup: 1 Legal Entity, 1 Ledger, 1 Business Unit, 1 Chart of Accounts, 1 Primary Balancing Segment (LE/Company) We assign primary balancing segment to Legal Enti…
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item org across two Bussines units under different Legal EntitySummary: Content (please ensure you mask any confidential information): we are implementing new BU under new legal entity the case is the 2 BU have the same items so i w…