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General Ledger & Intercompany
Discussion List
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Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404 -
Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg… -
Allocation Formula for Recurring JournalsSummary: I have a requirement where a source journal balance is received in December 2025, and this balance needs to be allocated equally over the next 12 months (Januar…
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Journal Approval not workingSummary: Hello we are facing an issue, where after activating serial type Approval rule in the BPM single type is not working. I created new rules in Serial type which w…
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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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How to setup journal approval via spreadsheet for specific set of accounts?Summary: The requirement is to configure journal approvals for entries that include an opening balance account in any of the journal lines. However, I want to avoid hard…
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Do each approver will get notified once the journal got EscalatedDo Every Approver on Escalation have Approve/Reject Option & notification sent
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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Key flexfield value(Business Activity) Child value to Remove From All Values And Make It a ParentHello All, One of our key flex field value (Business Activity), we have one of the value as child but no transaction been done on this. Based on the requirement we have …
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…
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How to enable “Check Funds” on a journal that is Pending Approval?Summary: Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check fu… -
Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work…
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General Ledger journal reversalSummary: We have a requirement is reverse the journals only. is there any API available to achieve this requirement. Content (please ensure you mask any confidential inf…
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Financial category attribute is missing the Journal Approval configuration spreadsheet.Summary: Financial category attribute is missing the Journal Approval configuration spreadsheet. Content (please ensure you mask any confidential information): Financial…
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Character/Value limit in Journal Approval Rule conditions for GL Segment validationIf a journal line includes any of the 26 specific natural accounts for fund balances, approval should route to the Controller group , requiring one approval. Current Iss…
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Point in time period close checklistOur Finance office would like to have a period close checklist for Oracle Financials that shows at what step the close process is at any time. We have a checklist for in… -
OTBI - how to get the payables invoice details from General Ledger Journals Real Time Subject areaSummary: I am creating an OTBI using General Ledger Journals Real Time Subject area but I want to show payables invoice line description. I tried to add Payables Invoice…
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Journal Reversal not working for the Replicated Journals from Primary Ledger into Secondary LedgerSummary: We identified an issue involving a journal that was entered in a primary ledger and then replicated into a secondary ledger (different COA from Primary Ledger).…
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auto - populated value of segment1 (BSV) based on the data access set upon manual journal creationSummary: Hi Everyone, is that possible to have the auto - populated value of segment1 (BSV) based on the data access set upon manual journal creation without any user se…
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Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…
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Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
Two February 2026 showing in Trail Balance Extract Report.When running the Trial Balance Extract Report using ledger set, Feb-26 is showing up twice when in Parameters Ledger Set value is taken from LOV for Data access set and …
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Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periodsSummary: In Create Journal Spreadsheet, Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periods. What could be the reason, could yo…
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ADFDI Template- The remote server returned an error (500) Internal Server ErrorSummary: ADFDI Templates "The remote server returned an error (500) Internal Server Error" Content (please ensure you mask any confidential information): We are testing … -
Why Few journals are not transferring from primary ledger to secondary ledger?Summary: Hi Team, Few journals are not transferring from primary ledger to secondary ledger for Australia, New Zealand Entities. These are the Spread sheet journals, and…
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Journal line descriptionSummary: Hi Experts, We found some Journal lines had the description as payment document voucher number, while some other Journal lines had the description as Invoice nu…