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General Ledger & Intercompany
Discussion List
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Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by … -
Role for access 'Manage Chart of accounts value set values'Summary: HI Team, As per the business requirement we need to create a custom role which having privilege to access 'Manage Chart of accounts value set values' work area.…
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Customize / Restrict GL Journal Approval Email NotificationsSummary: We have a business scenario where Business don't want to enable Notifications (EMAIL) for all Journal Approvals Requests in BPM. But requesting to have Emails g…
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Journal AttachmentsSummary Need to find Journal entries with Attachments vs. ones with outContent Hi Everyone, Does any one know a way to identify which General Ledger Journal entries have…
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…
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New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…
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Receipt Accounting Journals Not Fully Transferred to Secondary LedgerSummary: We have observed that the Receipt Accounting journals are not fully posted in the Secondary Ledger. While multiple Receipt Accounting entries are successfully c…
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Purge Aged Signal Data in Batches is getting failedSummary: ####[2026-02-24T01:06:53.324+00:00] [INFO] AccessTokenProvider:Entered method: createPolicySetFeature ####[2026-02-24T01:06:53.334+00:00] [INFO] AccessTokenProv…
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Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…
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Seeded programs available to Close the accounting periodHi Team, Summary: Seeded programs available to Close the accounting period We need to close the subledger and General ledger period using program. can you please confirm…
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How to auto populate distributions IC transactions?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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Journal Approval - How to restrict preparers for approving their own journalsSummary Journal Approval - How to restrict preparers for approving their own journalsContent We are planning to implement Journal approvals in Oracle Cloud, a Business r…
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DFF not found in Create journal spreadsheetSummary: I have created two Global Descriptive Flexfield (DFF) segments on the Journal page . They work perfectly on the UI page, but the columns are not appearing in th…
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Audit report base table namesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PineLabs Description (Required): Plea…
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Is incremental allocation feasible in Oracle Fusion as we have in EBS?Hi Team, In EBS, we have the option of incremental allocation run, Is incremental allocation feasible in Oracle Fusion? The requirement is that once we run the allocatio…
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
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How to view segment value description everytime in view accounting UI/ Page in fusionSummary: User requirement is to see account codes descriptions while clicking on view accounting page in fusion. Content (please ensure you mask any confidential informa…
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Parameter is blank while running Close Accounting PeriodHi, I am trying to submit Close Accounting Period program but Parameter is blank while running. please let me know how this can be fixed. Thanks Bantu
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Error while submitting ADFDI Foreign Currency Journal when entering Accounted Amounts (GL-781300)While entering a Foreign Currency Journal through ADFDI, I added Entered Amount, Conversion Date, Conversion Rate Type (User), Conversion Rate & Accounted Amounts. Howev…
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How does currency Conversion happens in Journal Import using FBDI?Summary: We are using Journal Import FBDI to create journal entries in a Ledger where Ledger Currency is USD. But the Journal Lines and amount that we are importing is i…
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SmartView Balance Analysis with GL Self-Service PermissionsI am testing SmartView operations using a role that has only the GL self-service privilege “ORA_GL_SELF_SERVICE_REPORTING_DUTY”. The only other role assigned is “Employe…
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Understanding Auditor Compliance Questions – Serbia CountrySummary: Understanding Auditor Compliance Questions – Serbia Country Content (please ensure you mask any confidential information): We have recently implemented Oracle F…
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How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…
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How to use Allocation rule to move ending balances from one account to another accountSummary: Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for…
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How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
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Journal Approvals Spreadsheet - can we prevent auto-optimisation?Summary: Journal Approvals Spreadsheet - can we prevent auto-optimisation? Content (please ensure you mask any confidential information): Hi - I am testing using the Jou…
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Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac…