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General Ledger & Intercompany
Discussion List
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Error: Duplicate journalSummary: Hello. We have an integration in OIC that is responsible for sending information to the GL FBDI for the creation of Journals. However, we are having problems wi… -
API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
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Migration of High-Volume Journals Lines & recommended Batch SizeSummary: We need to migrate 60Million Journal lines into Oracle Fusion. The approach is to directly generate csv file from source system. What is the recommended Batch S…
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
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how to have segment description (Natural Account Segment) in foreign language (Polish)Summary: We have a requirement to have Natural Account Segment description in polish language. Any inputs would be highly appreciated. Content (please ensure you mask an… -
Moved: Need subject area for Bank return number to add column in OTBIThis discussion has been moved. -
What is the privilege that allows you to remove the AutoCopy function in GL?Hello, Can you tell me the privilege corresponding to the “COPY” function, which allows a journal to be copied into GL from Journal source ? Thanks
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You can't enter an account with a parent segment value. (GL-780043), while doing movement issueSummary: 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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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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Using Gen AI for Intercompany reconciliationSummary: Can we use Gen AI for Intercompany Reconciliation, can AI generate a monthly report that flags risks of not settling on time and not collecting on time. This wa… -
how to define combination sets in bulk in oracle fusion?Summary: We have a requirement to restrict a few GL code combinations, leading us to consider the use of combination sets. Currently, we need to define 300 combination s…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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autocopy journals sequenceHi, We have several journals with same accounting sequence number, i see that they are autocopy journals. Is there a way to have autocopy journals different accounting s…
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Can some one please suggest best practises for post cloning activities?Summary: Can some one please suggest best practises for post cloning activities? Ours is from Dev to test environments. We have Financials and EDMCS in scope Content (pl…
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…
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Additional Journal Line Information with Descriptive Flexfields Based on Journal CategorySummary: The following document describes dff definition based on ledger id and natural acc. How can I make a similar setup for journal category? https://docs.oracle.com… -
Will there be changes on ADFdi journal import template from Oracle?Summary: I think changes like, adding a new column to the data table of the template, will there be changes on the ADFdi template, if yes, how does Oracle notify users o…
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How can I clone my essbase cube from Production to test instanceSummary: Hello, When we do a P2T, we need to rebuild the essbase cube, and to import all rules (allocation and periodic entries) for each accounting flexfields. Could yo…
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…
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Reporting Sequence Functionality in Oracle Fusion General LedgerIs it mandatory to set a sequential numbering system for voucher numbers in the report? This question was asked by the customer during the project and does not pose a bu…
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Update reconciliation status on journal line. Any Rest/Soap Available?Summary: Hi All, i need to understand if it's possible to force the reconciliation status on a journal line, to set it as "reconciled". Our user sometimes perform GL rec…
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Does functionality exist to prevent specific values from being used in the Account Segment?We would like to restrict specific Account Numbers from being used when creating a PO, creating an Expense Report and on the Payables side. We cannot use a Cross-Validat…
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Error:Essbase Error(1051293): Login fails due to invalid login credentialsSummary: Error:Essbase Error(1051293): Login fails due to invalid login credentials Content (please ensure you mask any confidential information): User uploaded incorrec… -
The transaction date must be between the start date and end date of the customer supplier mapping.Summary: While creating the Intercompany Batch, there is an error. "The transaction date must be between the start date and end date of the customer supplier mapping. (F…
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How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …
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How to populate Reconcile Reference column at GL Journal Lines in bulk post the journals are createdSummary: Client has requirement to populate the Reconcile Reference column in the GL Journal lines based on the custom business rule written in the PaaS extension. It's …
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Reversing all journalsSummary: Hi We have the same instance for UAT and SIT. SIT is over and now we want to start UAT in the same instance . However we want to get rid of the data that as pos…
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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Can we assign segment lable to segment later after using the segmentHi all, We have a COA of 10 segments, initially we have assigned segment labels only to Primary BSV and Natural accounts now we want to assign segment label to intercomp…
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How to confirm whether the flow from the SLA to the GLI would like to know how to check how the credit memos created from accounting payable are flowing through the SLA to GL.