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
-
Exception in GL Approval RulesSummary: Hello, I want to define my JV approvals in the following manner. I have a specific ledger. I want all JVs coming from XYZ ledger to ABC person. However, incase … -
How to manage in-process approvals after P2T?Summary: After we refresh a non-PROD environment, there are several approvals in process. Since all pending notifications are wiped out during the P2T, there is no way (…
-
Assign a child value to multiple Parents / Chart of accountsSummary We are trying to assign the same segment value to multiple parents. Publish Account hierarchy process is failingContent Hi. We are trying to assign the same segm… -
Why Im I missing a Entity in the account selection of Intercompany Transaction?I'm creating a new intercompany transaction. I selected my provider and then my receiver (Entity 1). When selecting the account combination, I'm looking for a specific e… -
Create Allocation Rules issueHi, We have two issues in Allocation Rules page - Issue1: Unable to see the values of any dimension and the existing rules also shows error that values doesn't exist. Be… -
General Ledger Report - Cash BasisSummary: Hi Team, I would like to extract or build a custom report for General Ledger in oracle fusion with the below columns data. Required columns are: GL Date Transac…
-
Keeping 'Update tree nodes while keeping the tree version active' checkbox defaultSummary: Is there a way to default the checkbox as selected all the time for 'Update tree nodes while keeping the tree version active' in Update Tree Version dialog box … -
Audit objects on Hierarchies not availableSummary: Currently, there are no audit policies on hierarchies related objects like we have for Value set values and other flex fields. We are not seeing audit objects c…
-
How to migrate budget journals from eBUS to Oracle Fusion GLHi, Is there any way we can migrate budget journals from eBUS to Oracle Fusion GL? Thanks, Content (please ensure you mask any confidential information): Version (includ…
-
it is possible to enter more than one line with spread sheet in global intercompanySummary: it is possible to enter more than one line with spread sheet in global intercompany Content (please ensure you mask any confidential information): Version (incl…
-
How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…
-
We have defined approval rule for Journal using the Supervisory Hierarchy, Vacation Rule required!Summary: We have defined an approval rule using Supervisory hierarchy, the approval goes to immediate supervisor. Our requirement is to have a rule which forwards the ap…
-
New document in lieu of 2106894.1Doc id 2505769.1 refers to doc id = 2106894.1 for closing process steps in Fusion and under reference section it has provided a note as follows: NOTE:2016894.1 - This do…
-
Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
-
AUTOMATIC INVOICING OF MANUAL PARTNER CONTRIBUTIONSSummary: We are checking the 24C new feature of creating automatic invoice of Manual Partner contribution. As per the feature update the partner contribution whose statu…
-
GL Journal Approval BPM Rule Not Showing A NotificationSummary: Post quarterly updates the notifications for Journal Approvals are not showing in the bell and in email. We checked the BPM Worklist notifications and they are … -
Segment value security which will be only applicable in PayableSummary: We have defined a segment security rule and everything is working as expected. while I am doing additional research on this and testing, wanted to know if someo…
-
Difference between Original Distributed Accounted Amount and Distributed Accounted AmountSummary: Hi , In a JVM Distribution, I have the Original Distributed Accounted Amount different from the Distributed Accounted Amount. I can see that The Original Distri…
-
Connect GL Location Segment to Location AddressHi, we have Locations in Oracle we need to associate with the Location Segment in the GL Account String. Scenario: We have Account Aliases we are using to decrement our … -
Can one change the alias of a GL period name for use in SmartViewSummary: We are running GL with a Fiscal Year starting October and Ending September. The fiscal year starting for example 1 st of October 2024 is FY25. Thus for example … -
How to read existing FRS Report DefinitionSummary: Hi Experts Can anyone advise how to read existing FRS report definition to find the current Logic/Formula's defined under this FRS report to have better underst…
-
How to specify the percentage for the source amount in general ledger allocationSummary: We are creating a new allocation rule where we need to specify the percentage to be allocated from the source amount. There is no field for such and it seems th…
-
Can we bring the AR transaction line distributions DFF description into GL journal line description?Summary: We would like to bring the AR transaction line distributions DFF description into GL journal line description level. Could you please help if you have any idea …
-
Intercompany batch approval missing attachmentSummary: When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. Wh…
-
-
financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …
-
How to change the income in budgetary control to a negative valueSummary: The actual income value is recorded as a positive value in Budgetary Control, can this be changed to a negative value? Content (please ensure you mask any confi…
-
How to automate entry and creation of recurring journals WITHOUT using ADFDI and Allocations ?Summary: Outside of the Auto Copy function, to automate the entry and posting of recurring or memorized journals which could be journals that are based off a monthly sch…
-
Nonbusiness DaysIs there a scheduled process for closing Nonbusiness Days in the transaction calendar in General Ledger Cloud? We are looking for a scheduled process that automatically …
-
How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…