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General Ledger & Intercompany
Discussion List
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Do we have any privilege which allow users to delete attachments on Create Journal Screen?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Moved: Cash Advance transactions cannot view Approval FlowThis discussion has been moved. -
How can I distribute using the allocation functionality from one account to multiple accounts?Summary: As I can only find examples of this functionality for distribution from one to more cost centres, I require information on how to configure using accounts. Vers… -
Allocation using DFF of AFFSummary: Is there any possibility to create such allocation rule based on the DFF of AFF Value set? Content (please ensure you mask any confidential information): We hav…
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Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart … -
How to close entity due to our some business close (Legal entity level)Summary: We are closing business. So, we don't want to record accounting on GL and every subledger every transaction that related with this entity. We need to know the s…
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How to make ADFDI popup login window every timeSummary: Our organization uses EntraID as the IDP to authenticate user for Oracle Fusion. The EntraID account is 123@abc.com; The Windows/Excel account is 456@xyz.com; U… -
Create FRS Planning database connectionSummary: I am building an FRS report in ERP and would like to create a database connection to the Planning application to include budget data. I can easily create the Es…
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Different responses for AccountCombinationsLOV. How to retrieve all the columns in metadata?AccountCombinationsLOV view returns 3 different objects, in metadata we get the columns which are common in all the three objects. The above images show the type of obj…
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Revaluation is not calculating for all expected accountsWe have been running revaluation for a number of years now and all the accounts that have a foreign currency balance under the parent account defined in the revaluation … -
What is the default logic to determine the reversal date of reversed journals?Summary: Hi, I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please. Thanks, …
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which role can run Create Accrual Reversal Accounting ProcessHi, We would like to grant access for user to run "Create Accrual Reversal Accounting Process", may I know which role/prvillege have the authority? thanks
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Question on Audit ReportSummary: In addition to Accounting or Reporting Sequence, the 'Audit Report for France' output requires to be sorted by ValidDate/Validation date for the Journal Entry (… -
sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…
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Moved: Can Export Bulk Data Option be used an alternative to BIP Anti PatternThis discussion has been moved. -
Journal Reversal Criteria Sets - after defining the rev. criteria set with automatic reversal optionJournal Reversal Criteria Sets - after defining the rev. criteria set with set automatic reversal option- Is this anything do to or program 'AutoReverse Journals' need t…
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APP-FND-01206 This record already exists. you entered a duplicate valueWhile change journal period in R12 , this error is appearing Error "APP-FND-01206 This record already exists. you entered a duplicate value or sequence of values that mu…
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Manage Account Hierarchy - Parent 1 nodes not coming in correct orderContent I did a FBDI upload of one of our hierarchies where a new parent 1 was added. It was added under the parent 2 value in the order I wanted in relation to the rest…
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…
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Code Combination created that violates CVR - how?Summary: Code Combination created that violates CVR - how? Content (required): Hi - using 22D. A Code Combination was triggering a Cross Validation Rule when a Create Ac…
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Chart of Account Mapping from Secondary ledger to Statutory LedgerIs there a way where we can do Chart of Account Mapping between Secondary ledger to Statutory ledger We already created a mapping for primary ledger to secondary ledger …
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We have below requirement Job code supervisor hierarchy approval.We have below requirements Job code and supervisor hierarchy approval. For Example : A journal created by X should go for approval to his supervisor. However, if the job…
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FBDI and ADfdi for Historical Daily Rates uploaded successfully but rates dont appear in the systemSummary: While importing FBDI for historical daily rates, process ends successfully. Yet for major currency such as USD, EUR and ILS, we can't see the rates that been im… -
Method to Maintain Revaluation Template in BatchSummary: We need to maintain different revaluation template for different ledgers. Does fusion has batch maintenance way to maintain template and account line inside? Co…
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Moved: Invoice Approval Workflow Rules Details NeededThis discussion has been moved.
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How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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Information needed to enable Functionality to Reverse the Reversed Journal Entries in Fusion GLSummary: Looking for if is there any configuration or Profile option is allows a user to reverse a journal that was a reversal of a reversed Journal in Fusion General Le…
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Moved: Legal Entity - Country List of Values & Legal JurisdictionsThis discussion has been moved.
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Hi, is there is a feature of Automating accounting entries in Oracle fusion cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…