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General Ledger & Intercompany
Discussion List
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Does anybody have a "playbook" for LE setupSummary: I am looking for a questionnaire kind of playbook for gathering information from Business whenever we need to create a New Legal Entity. Content (please ensure … -
how to remove/deactivate a record in the Manage Intercompany customer and supplier assignments pageSummary: We would like to remove/end-date/deactivate a record in the Manage Intercompany customer and supplier assignments page (Navigation: Setup and maintenance > Fina… -
How to temporarily block all users from entering, submitting or posting journals in GLSummary: Every month, few hours before the GL Close, Accounting Team announces "Pencils Down" after which users are not supposed to enter, submit or post the journals en…
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delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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Unable to receive email notifications for Journal Import FailuresSummary: We are trying to import the journals through ADFDI Spreadsheet While submitting the journal, we have enabled Send Email notifications for Journal Import failure…
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Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…
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Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…
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SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privilegesHi I am getting the below error while submitting 'Accounting setup manager; SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privil…
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.
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Manage Audit PolicySummary: Hey Team, Under the Manage Audit Policies we have an option for Oracle Enterprise Scheduling Service, what is the purpose of this option? Also, if I enable that… -
View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…
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Update accounting distribution on UNPOSTED GL JournalsSummary: As a result of an HR reorganisation, I will need to correct accrual journals posted in p12 to the corresponding new Cost Centre segment value in p1. Is there a …
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Which security role required to delete Intercompany Batch of status NEWSummary: How to DELETE Intercompany Batch (Batch Status = NEW). Which security role is required for this activity. I have found an Oracle note, but it is not working. It… -
Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
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Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…
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Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
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Parameter list for Generate Data File for Export - Trial Balance ExtractHello, we need to automate and schedule to send the Trial Balance export file to the vendor(refer the steps in attached document). when we run the "Generate Data File fo…
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creating chart of account value set value with the same existing value under the same value set codeSummary: We would like to check if oracle fusion allows creating chart of account value set value with the same existing value under the same value set code. Please help…
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Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance)Summary: Inquiry on Contact Set Functionality in FRS Reports (Oracle Fusion Finance) We are currently working on a project in Oracle Financials Cloud (Fusion), and we wo…
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Web services for creating intercompany transactionSummary: We have a new requirement where we need to perform intercompany transaction . We have a few doubts on this please advise on the following points. 1. Is there a … -
Account HierI attempted to add the below nodes to the hierarchy. However, the accounts should fall sequential and they are not e.g., I should see the above account below the highlig…
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Table to identify if CSV in File Import and Export UI was processedSummary: Table to identify if CSV in File Import and Export UI was processed Content (please ensure you mask any confidential information): We built a program to create …
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Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …