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General Ledger & Intercompany
Discussion List
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Change approver based on batch submitter and not creator.Summary: Hi Team, We have a requirement for our client where the journal approver should receive approval for batches based on the submitter and not creator of the batch… -
About archiving or purging accounting dataSummary: We are going to investigate the archiving and purging accounting data settings. Before that, we'd like to ask some question about it. Content (please ensure you… -
Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with Warning
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Do prior period adjustments clear to retained incomeSummary: When the first period in the accounting calendar is opened in the new year (example January 2025), Income & Expense accounts from the prior year (example year 2… -
Moved: Negative receivables transaction type not visible in manage intercompany receivables assignm…This discussion has been moved. -
Enterprise Structure-Dual Structure- HR vs FinanceSummary: We have a scenario where in Core HR has been implemented few years back with a enterprise structure A ( LE- Ledger- BU). Now we wanted to implement financials a… -
GENAI vs AI Apps vs AI AgentsSummary: Hi Team, We would like to explore on the Oracle AI to incorporate its features with our solutioning and we find it bit confusing on which one to be selected tha…
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How many Reporting Currencies can be entered per LedgerHow many Reporting Currencies can be entered per Ledger
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Upon archiving and purging accounting data, will the corresponding transactions be purged?Summary: After referring to the official documentation (link attached), we want to understand if archived transactions can no longer be queried, for instance via the Pro…
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How to Write Condition for Journal Submitter based Application Role in BPM?Summary: How to Write Condition for Journal Submitter based Application Role in BPM? Content (please ensure you mask any confidential information): Version (include the …
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Is it possible to revert to the old version of Segment Value Security? Before 24D releaseSummary: The environment has the 24D release activated. Is it possible to disable the new feature Segment Value Security 24D and revert to the old version of Segment Val…
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How to output GL Amount for two months with parameter?I need to output GL amount for two months with BIP. There should be one parameter for setting Period. Then I need to output GL Amount for the month set by the parameter …
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LACLS - Ledger StructureSome of the LACLS reports can only be pulled by ledger and does not allow filtering by legal entity without customization. Is it recommended to set up countries like CO,… -
User entity to get the Chart of Accounts Description to be used in HCM ExtractI am looking for an user entity to get segment description. Please let me know if anyone is familar. -
Purge Interface Tables Ess job running in the Schedule process Scheduled by the systemSummary: we want inactive the "X". Purge Interface Tables Ess job running in the Schedule process with "X" Usera and It is scheduled by the system if I Inactive the user…
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Journal Approval Workflow for Allocation JournalsSummary: Hi We need to enable the Journal Approval Workflow for Allocation Journals. Currently, according to the out-of-the-box (OOB) functionality, a user who has acces…
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Can we customize the GL Journals seeded report to add a bursting query to send its output to ucmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Revaluation entry created for other currencySummary: There are 2 entries created when we revalued our balances. One is entered in PHP currency and the other in SGD, both with USD in the accounted amount. The accou…
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@Siblings function- Allocation returns all values including the specified memberSummary: Business has a requirement to use all intercompany account value except 0000 as Source, Offset and Target account. I have used the @sibling function to achieve …
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Loading Pre-Acquisition Financials into Oracle FusionSummary: I am currently navigating the process of loading financial data into Oracle Fusion for periods going back to 2018. We initially considered using a separate ledg…
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Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
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Moved: Getting error ORA-00918: column ambiguously defined while adding table to seeded reportThis discussion has been moved.
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Track usage of Account InspectorSummary: Customer (Old Mutual Limited) asked if any options exist to track the usage of Account Inspector (Financial Reporting Center). They want to have a view of users… -
Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…
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Are emails with attachments supported for attaching to journals as backup?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24D (…
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What are all the different status we can see at line level of Intercompany JournalSummary: What are all the different status we can see at line level of Intercompany Journal in Oracle fusion GL while before posting and during posting and after posting…
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How to transform transaction entries coming from legacy system to oracle with different CoA?Hello, I am migrating journal entries from a legacy system to Oracle. The Chart of Accounts (CoA) in the legacy system consists of only three segments, whereas in Oracle…
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Journal Approval is not sending to mangerSummary: Created one Journal But it is not going to Supervisor Approval how to find out the reason Content (please ensure you mask any confidential information): Version…
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Update Translation RuleSummary: Our first period for GTranslation in Fusion was Jan-25, which already Translated. Now, before running Translation for Feb-25, we want to update the Translation …