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General Ledger & Intercompany
Discussion List
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl… -
Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…
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When Downloading the General Ledger Accounts Detail Report in CSV format - Date Format IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dallas Fort Worth International Airpo…Sai Kumar Bhanumukkula -Oracle 32 views 0 comments 5 points Started by Sai Kumar Bhanumukkula -Oracle
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The Conversion Rate Tolerance for user rate TypeSummary: Is there any Feature to Validate the User Conversion Rate entered by the user. Ex: Corporate: 3.673 Tolerance: 1% User: 3.764 (System Should through an warning …
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Modifying the Revaluation criteria doesn't work even if the Journal is not posted and deletedUser ran revaluation based on a wrong criteria, But didn't post the journal and deleted it. After which he modified the criteria and rerun the process but the new criter… -
Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
System Auto-Generated Journal Batch Name and Journal NameSummary: System Auto-Generated Journal Batch Name and Journal Name Content (please ensure you mask any confidential information): Hi, Is there a way to configure to allo…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…
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Offset is not getting default value as source accountHello, As per "https://docs.oracle.com/en/cloud/saas/enterprise-profitability-cost-management-cloud/pcmpl/defining_an_allocation_rule_offset.html" this document, if we k…
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How to add value set external data source in SmartViewHi, Can anyone let me know how to add Value Set Column - External Data Source in ERP SmartView. Thanks, Laxmi
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Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R…
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
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System does not apply accounting sequencing when we are changing it from Legal entity to No seq.Hello, We are facing warning message "You changed the sequencing options, which are copied to secondary and alternate currency ledgers unless the option is set to None. …
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Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
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Submit Generate allocations process using OICwe are experiencing issues invoking Generate allocations ESS Process through OIC integrations. part of the integration design we used Argument1 to Argument 13 to submit …
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Journal Posting process completes in warning with the message Journal has no linesI have generated several revaluation journals using a custom process across multiple ledgers. To post these journals, I created an auto post criteria set for the require… -
Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
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FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…
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Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…
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How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…
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Journal Approval rule for only Revenue and Expense Account TypeSummary: We are configuring Journal approval rules through BPM Worklist UI. The requirement is for Revenue or Expense Account Type Journal entry line the amount is less …
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In Mixed Account Type Journal, Journal approval should be based on only P & L AmountsSummary: We are configuring Journal Approval rules through BPM Worklist UI. We need to configure rule for the Journal entry having mixed account type journal lines, howe…
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deleteSummary: 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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Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…
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Is there any limit on creating the number of currency conversion rate typesSummary: Dear Cloud Experts, As per our business requirements, we have been asked to create multiple currency conversion rate types. Could you please help us understand …
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How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At… -
How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
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How to Schedule a Report (.rep) File in Oracle Fusion?Summary: -How to Schedule FR Reports When Report Is Not Visible in the Selection Step? Content (please ensure you mask any confidential information): Hello, Before posti…