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General Ledger & Intercompany
Discussion List
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Is there any Standard Report for Revaluation in General Ledger?Summary: We need to know is there any Standard Report for Revaluation in General Ledger. As we are not able to find any standard report in fusion application. Content (p… -
Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: We are trying to set up the Transfer Income Statement Account Balances to FX Position Accounts and Revalue functionality in Fusion GL and have run into an issue…
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A journal batch created in SEP-24,Reversal prog ends with Process exiting with failureSummary: A journal batch created in SEP-24, Manually reversed the entry in Dec-24 but its ends with Process exiting with failure. here is the below error log Log: glprib…
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…
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How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
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BIP Account query to get the rollup data in a a rowSummary: BIP Account query to get the rollup data in a a row Content (please ensure you mask any confidential information): Account 1 has rolled up to child 8, child 8 r…
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…
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How to Automate legal entity creation in Oracle CloudHi Team, Client Want to automate the legal entity creation in Oracle cloud using (API or File) instead of manually creating them in the system. Any suggestion on this wi…
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General Ledger - Revaluation - Exclude specific currencySummary: Hi Team, The requirement here is to exclude some specific currencies while configuring a revaluation set. Normally we are selecting "ALL Currencies" while setti…
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PVO for Manage Currencies in ERP to create ESS job LOVNeed to create LOV for ESS job for Manage Currencies
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…
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Beginning balances column showing no balances in the Trial Balance ReportSummary: When we are running the Trial Balance Report for Primary Ledgers, beginning balances column is showing the activity for the period that we are running the repor… -
Creating a level0descendent variable for allocation rule is not populatingSummary: Creating a new allocation rule by copying an existing, I go to the Accounting Period POV and for the Subledger value, select Variable. In the box that opens, Da… -
Substitution Variable using FR StudioWe are using Oracle Fusion Cloud Applications 24D (11.13.24.10.0) Is there a way to create Substitution Variables in FR Studio. I need to populate CurMnth" for the "Acco…
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. T…
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How do I amend the parameters for Transfer Intercompany Transactions to ReceivablesSummary: Hi, We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has param…
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Balancing rules for transactions imported from supply chain financial orchestrationHi, We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables ac…
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Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…
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Enhanced subject areas - Oracle Fusion ERP Analytics (24D)In the whats'new 24D note we have an enhancement in these subject areas: Encumbrance Accounting is available as an additional opt-in Generally Available pipeline feature…
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Approval Delegation_multiple people or GroupSummary: Approval Delegation_multiple people of Group Content (please ensure you mask any confidential information): We have configured the approvals with Serial and wou… -
how to configure Position Trees for routing FIN Journal Workflows ?Hi all - We are trying to setup a THEN statement that routes the hierarchy logic based on the submitter and their placement within a custom position tree we will maintai…
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We need to implement a workflow only during the adjustment periods.We need to implement a workflow that applies only during the adjustment periods (and an AutoApprove for periods outside of adjustments). We tried to load the workflow te…
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Intercompany Transaction Batch Workflow FunctionalitySummary: We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity. Our…
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Error tables for "Value Set" and "Cross Validation Rule"Summary: Interface or Error table for "Value Set" and "Cross Validation Rule". Content (please ensure you mask any confidential information): The issue is the Interface … -
Is there any REST API to get the information of Key Flexfield Segments?Summary: Hi Team, Is there any API to get the information of Key Flexfield Segments under "Manage Key Flexfield Structures". We need the fields in below attached screens…
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Regarding the 'Description' field in the Create Subledger Journal Entry of GLWhy is the "Description" field in the header section of the General Accounting> Journals > Subledger Accounting> Create Subledger Journal Entry>Description? I would lik…
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…
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How to utilize Account hierarchies parent values in Journal Approval rulesSummary: We have a requirement where we need to validate whether a certain segment value on the account combination is a child of a specific parent. How can we configure… -
Intercompany FX gain loss (We have defined a new COA value (Account type = Expense) for Realized (gain)loss - Intercompany. When we book a AP invoice for IC transaction and book payment this reali…
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intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…