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General Ledger & Intercompany
Discussion List
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whether it’s possible for this screen to display either the total dollars.Hi- In manage journal page, whether it is possible for this screen to display either the total dollars (summing the Journal Entered Debit/Credit) -
Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…
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LOV contain strange valueSummary: 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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Workflow for COA value creation or adjustmentHi, We user Oracle Fusion ERP. We would like to use a workflow when any COA value is created or updated. Is there any workflow task that can be used to configure a workf…
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How to opt into Exception-Based Approvals for Manual Subledger Entries feature in 24D?In 24D there's a feature for Exception-Based Approvals for Manual Subledger Entries. The documentation says this feature is an opt-in feature. However, when I go to opt …
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Job/Supervisory Hierarchy->skip lower levelFor example: A is the journal submitter . A reports to B, B reports to C and C reports to D B has approval limit of 0-250K C has approval limit upto 500k D has unlimited…
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Is it possible to configuring User Access to Specific Legal Entities in a Shared LedgerSummary: We currently have a single ledger and single BU containing 6 Legal Entities (LE), but we need to restrict access to certain entities based on user roles. Specif…
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General Ledger Balances Real Time- Natural Account Segment Hierarchy not showing dataTeam, Need help on General Ledger Balances Real Time subject Area. As per description, this subject area is based on Multidimensional Cube. When we create report to see …
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How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we …
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Moved: How to make Routing change Company in Accounting Combination Automatically?This discussion has been moved. -
Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat… -
Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.
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Account Combination showing last updated by FUSION_APPS_FIN_ODI_ESS_APPIDSummary: We run a quarterly report for our auditors showing which account combinations have been changed and who changed them. The purpose is to show that only those who…
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Is there a workaround for using vacation rules when the approver is part of an approval group?My client has the scenario where they have a General Ledger Journal Approver who is a member of an approval group using a vacation rule but the journal is still being as…
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Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …
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Data retention, depersonalising this data in Oracle Fusion (Finacial)Hi, Is there an option in Oracle Fusion (Financial) for data retention, depersonalising this data? Is there an option to select data older than X days and it will be dep…
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …
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Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 … -
how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.
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Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
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How to create journal entries at general ledger including tax calculations?Summary: We need functionality to calculate taxes on journal entries. Content (please ensure you mask any confidential information): Hello, We were having “Tax” field an… -
What is the record name that store log of ESS job import accounting transaction log (FAH )?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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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…
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Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…
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REST API SLA Response Times for varying volumesSummary: Response time for REST API with varying volume of entries. Content (please ensure you mask any confidential information): We are using the following REST API to…
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list. -
How to keep consistent Supporting Reference configurations?Hi there, We have the supporting references set up in two different environments. There is a difference in the number of supporting references in each environment, but t…
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…