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General Ledger & Intercompany
Discussion List
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Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all … -
Customer wants two different accounts in Revaluation.Is this Possible.Summary: 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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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra… -
Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…
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Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…
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How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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The Value of the attribute Accounting Calendar isn't valid - ErrorSummary: Hi When I am trying to create Primary ledger, I am getting this error - "The Value of the attribute Accounting Calendar isn't valid" While creating calendar, th…
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Grouping in FRS based on parameters passedCompany Cost Center 1111 11111 2222 22222 3333 33333 If user selects the above combination in the parameters in an FRS report, the data should be fetched for the sum of …
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is possible via copy configuration change the primary ledger for the new business unit?We must create many companies identical to others but independently, that is, legal entity, primary book and business unit separate from others, is there a quick way to …
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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Intercompany Accounting Module vs AGIScan someone please tell me what is the difference in these two modules?
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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What is the implication of configuring "Entered Currency Balancing Account" as a P&L accountPlease advise what is the implication of configuring the account type for the "Entered Currency Balancing Account" as a P&L account (either Expense or Revenue). Is there…
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: 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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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…