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General Ledger & Intercompany
Discussion List
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How to create OTBI for chart of account value ?Summary: Can I create OTBI for all segments in the chart of account value sets, like the hierarchy structure? Content (please ensure you mask any confidential informatio… -
How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is…
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…
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hOW TO ENABLE GL_DEBUG_CODESummary: 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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Chart of Accounts (COA) Project Segment IssueSummary How to deal with Project Segment when moving from PeopleSoft to Oracle CloudContent Hi - I have seen this issue repeatedly when client try to move from PeopleSof… -
Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved. -
Moved: How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summaryThis discussion has been moved.
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Moved: Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Ta…This discussion has been moved.
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i… -
Where i can create group idSummary: 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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Is it possible to get General Ledger Reporting Ledger data queryI have to create Account Analysis Report for Reporting Ledger. Looking for mail query how i can get Reporting ledger Data
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Legal Entity Save and CloseSummary: When creating a new Legal Entity, you have the choice between multiple confusing options. Is it on purpose or is it UX developer joke? Anybody knows? Content (p… -
Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…
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FAQ for Retained Earnings (REA) (Doc ID 136510.1)General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1) this is for EBS, I'm looking for the same thing for Fusion Cloud or confirmation that Cloud functions th…
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Create Income Statement Closing Journal for first period of the following fiscal yearSummary: We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it d…
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega… -
Could you please share supporting'Export to Excel' in the UI from .xls to .xlsx?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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Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co…
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Do we have an option to upload attachments/supporting documents in Entering Budgets in SpreadsheetSummary: Business requires to be able to attach supporting documents in the page Review Budget Entries such that they can be able to show approved budget is what has bee…
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Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…
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How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …
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Moved: Peoplesoft FSCM: App Engine GL_YC limitations as compared to COBOL GLPCLOSEThis discussion has been moved.
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Can we load currency rates if From and to currnecy rates are sameSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …
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Is it possible to submit journals through submitter group?Hi All, there is a requirement that we need a journal submitter group. From this journal submitter group only need to submit journals only and then it should skip the im…
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxnReversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transact…
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GL Allocation POV FunctionsSummary How to use functions in the POVContent Hi I have checked the documentation and white paper. However, I am still unclear regarding use of Functions in the POV. I …
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th…