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General Ledger & Intercompany
Discussion List
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra… -
Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…
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Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
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Parameter list for Generate Data File for Export - Trial Balance ExtractHello, we need to automate and schedule to send the Trial Balance export file to the vendor(refer the steps in attached document). when we run the "Generate Data File fo…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…
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Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance)Summary: Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance) We are currently working on a project in Oracle Financials Cloud (Fusion), and we wo…
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Web services for creating intercompany transactionSummary: We have a new requirement where we need to perform intercompany transaction . We have a few doubts on this please advise on the following points. 1. Is there a … -
Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…
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Table to identify if CSV in File Import and Export UI was processedSummary: Table to identify if CSV in File Import and Export UI was processed Content (please ensure you mask any confidential information): We built a program to create …
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Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …
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Functional Precision on Oracle Fusion Table with Number Data type with no PrecisionSummary: We have several tables in Oracle Fusion that has number data with No precision or long precisions. Though From the Front end Fusion UI limits user from entering…
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…
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Jurisdiction not available in manage jurisdiction TaskSummary: Jurisdiction not available in manage jurisdiction Task for 'Cape Verde,Curacao,Kosovo,Sint Maarten,South Sudan,Virgin Islands U.S.' Content (please ensure you m…
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GL Journal Reassignment - No longer showing up under 'Approval Status'Summary: We have a custom BI Publisher report that we've used last 6 years which shows ALL of the Journals for a given period and their related 'Approval_Status'. After … -
update journal line DFF before posting the journalSummary: I need a web service (REST or SOAP) to update a journal line dff in Oracle Fusion 24D. Content (please ensure you mask any confidential information): I found th… -
Ability to restrict access to specific FAH Subledger tables for creating new data modelSummary: Ability to restrict access to specific FAH Subledger tables for creating new data model. This is needed to restrict personal information which is coming from so…
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Number of rows in ADFdiSummary: Is there any option to set a default on the ADFDI Create Journals spreadsheet (Multiple Journals) such that the downloaded spreadsheet will have, say, 50 rows i…
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Are there any users out there who have disabled a Secondary Balancing Segment?Current customer was configured with an unneeded Secondary Balancing Segment, causing (of course) a lot of problems. I've read documentation that you can turn this off, … -
How to clear a foreign currency from a balance sheet natural account to prevent future revaluationRevaluation on accounts where underlying currency has been cleared. We have cleared down natural accounts where there was an underlying foreign currency amount so only a…
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How to create Journal approval rule for a specific Legal entitySummary: We have a requirement like the journals which was posted in Legal entity A and Legal Entity B those has to go to Approval Group1 The journals which was posted i…
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Difference between Manage Intercompany Inbound and outbound TransactionsSummary: what is the difference between "Manage Intercompany Inbound Transactions" and "Manage Intercompany outbound Transactions" I have went through the oracle documen…
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related… -
Oracle Fusion REST API to Validate Account Combinations/Cross validationsSummary: Oracle Fusion REST API to Validate Account Combinations/Cross validations Content (please ensure you mask any confidential information): Is there a REST API to …
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Error during upload of Manage Workflow Rules in SpreadsheetSummary: We are using the spreadsheet downloaded from Manage Workflow Rules in Spreadsheet to build our approval rules. We are using Journal approval sample template 2 s…
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Translation on GL Converted BalanceSummary: Gl Conversion & translation Content (please ensure you mask any confidential information): Need one suggestion in the context of GL Conversion balance from lega…
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How to avoid unifying transactions that are posted through the job into a single accounting batchSummary: Each operation should generate a batch. However, if the Job (Create Accounting) runs at the end of the day, it will take all Payables operations, for example, a…
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Document Number for GL Manual/Spreadsheet JournalSummary: In R12 we have 3 types of Document sequences like below Document Number Accounting Sequence Reporting Sequence In Fusion GL can see only Accounting Sequence and…
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how to link a GL account to a cost category?Summary: we need to add a new cost category and link it to GL accounts Content (please ensure you mask any confidential information): Version (include the version you ar…
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When do you need to run the "Review and Submit Accounting Configuration"Summary: We have an existing Ledger which has a Legal Entity assigned to it and one balancing segment assigned to the Legal Entity. This setup has been in place for a nu…