To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)… -
Manually reversed journals are in PL not getting copied to SLSummary: The source is Receivable and category is "Credit memos", This is Subledger journals. Manually I reversed this journal in Primary ledger but same is not copied t…
-
Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
-
Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
-
Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GLSummary: We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard funct…
-
RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…
-
Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab… -
How do i delete an intercompany transaction batchSummary: How can i delete an intercompany transaction batch which is showing as status 'NEW'. Earlier there was an issue with the customer site which has been corrected …
-
How to exclude zero lines before exporting when do Inquiry account balanceSummary: user wants to export multiple periods PTD of all accounts. the volume is huge even for 2 months. exporting always got stuck because too many zero lines. Is ther…
-
Connecting Cloud Fusion in smart viewHi, We are doing a Writeback of Budget data from EPM Planning to Cloud Fusion (Budgetary control) I was trying to connect to Cloud GL from smart view and tried below url…
-
Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesThere was an error rendering this rich post.
-
Is there a way to fetch journal lines details which were updated while running the import correctionSummary: We have a requirement to create the BIP Report and show only journal lines which were updated while running the import correction process. Kindly let me know th… -
Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…
-
Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…
-
whether Create Accounting can be with scheduled same user who creates related transactionswhether the “Create Accounting” process can be scheduled under the same user who creates the related transactions (invoice/payment/receipt/asset, etc.).
-
No option to delete an Invalid Payroll JournalSummary: We have some Payroll Generals from Jan-2025 and are sitting in Invalid state in the XLA and have not been transferred to GL. These journals are unnecessarily ca…
-
Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
Incomplete PO "Missing Currency Conversion Information", Although the relevant rate exist.Summary: We've created a PO with the PLN Currency. Funds Check failed due to the reason "Missing Currency Conversion Information". When checking the rates, we can see th… -
Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…
-
Max length of Accounting SequenceWhat is Maximum length for Accounting Sequence number(Journalas)?
-
Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…
-
Redwood RoadmapSummary: Is there a roadmap of Redwood changes for GL and ERP generally please. Can find lots on HCM, but not ERP Content (please ensure you mask any confidential inform… -
Can anyone help to understand from where data is coming from Intercompany Reconciliation DashboardSummary: We are looking to build a report based on the data coming from this dashboard, can anyone please help to understand from where is the data appearing into this d…
-
Ledger AI Agent in Oracle Fusion CloudSummary: Could you please point to documentation around Ledger AI Agent in Oracle Fusion Cloud. This has been demonstrated to our leadership by Oracle , would like to op…
-
Cloud ERP Enterprise Structures White Paper- Access to attachment fileSummary: My team would like to refer to an article provided by Oracle, but we are having trouble accessing the attachment pdf on the article. The article is titled [Clou…
-
Prevent a General Ledger Period from Closing when there are GL import ErrorsSummary: We want to check if there is any Option available to Prevent Closing GL Period if there are any GL import Errors in that Period. Content (please ensure you mask…
-
Can the new subsidiary operate under the same RJ tenant but have a separate GL, users, and accounts?Summary: We are planning to establish a new subsidiary and would like to check if it can be created under the same Chart of Accounts, but with a separate GL. Specificall…
-
2 Level Journal ApprovalIs it possible to have a two-level Journal Approval process in Oracle Fusion, where the first approver cannot post the journal to the ledger, and only the final approver…
-
Does the new Privilege 'Manage ERP Aggregation Setups Privilege' in 26A give update access?Summary: We want to understand in detail about the new privilege 'Manage ERP Aggregation Setups Privilege' (FUN_ERP_AGGREGATION_SETUPS_PRIV), which is introduced as part…