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General Ledger & Intercompany
Discussion List
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How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco… -
Ledger Set QuestionHow to create a ledger set with a ledger that has Average Daily Balancing Enabled and a ledger that has no ADB enabled
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General Ledger CalendarDue to the recent acquisition, we are looking please at the potential of changing our fiscal year ending on March 31st. This March 31st date would align with Deciphera’s…
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How can we upload budgets for secondary ledger?Summary: How can we upload budgets for secondary ledger? Content (please ensure you mask any confidential information): How can we upload budgets for secondary ledger? V…
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…
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Ledger Name doesn't appear when creating accountHi community, When I run Create Accounting, The Ledger name that was created doesn't appear in the drop down menu, though from payroll definition ledger name is showing …
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you can't delete a journal batch journal or journal lines for subledger journal sourcesSummary: Not able to delete the journal/batch which is not posted yet. Content (please ensure you mask any confidential information): User has created a duplicate entry …
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How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.
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is there a way to widen COA DFF attribute field?Summary: We are using Chart of Account DFF fields. There's a limit of 50 char maximum. Is there a way to widen the field to 150 chars? Content (please ensure you mask an…
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…
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Moved: Create Accounting for multiple asset books at onceThis discussion has been moved. -
Moved: Intercompany AP invoices can be paid using standard payment functionality?This discussion has been moved.
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How to access related value sets using Rest APISummary: Need to access related value sets for an value set to get values from related value set. Content (please ensure you mask any confidential information): Version …
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What is the impact of modifying an existing segment and set it as balancing?Summary: We have an existing financial structure for one company. Because the reporting needs have evolve, it is crucial for us to extract balanced TBs for an existing s…
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction … -
What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …
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auditSummary: 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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GL Manual Journal document sequence IssueSummary: Hello Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledge…
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Chart of accounts BI Object MappingSummary: We used the RI spread sheet to setup our COA structure and other items in our fusion sandbox instance. We want to use these in OTBI so I when I checked the BI o…
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Is there a REST API for Creating Intercompany Balancing Rules ?We have a lot of Primary Segment Values in our instance and thus it requires a big of effort to build the Primary Segment Intercompany Rules. We are wondering if there i…
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How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …
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Deactivating Account in GL but allowing Subledger Transactions to flowSummary: Hi, I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Bal…
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Error in Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes ProcessSummary: Hi, We had added some extra segment values, including for the primary balancing segment, assigned the balancing segment values to LE and tried to run the Publis… -
How can I update the journal header programmatically?Summary: Our client has 1 requirement. We use OIC to convert XML data to GL Interface files and submit them to Fusion. Once the files have been successfully submitted, i…
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Can we control the parameters for revaluation process as same for every subsequent run?Summary: Can we control the parameters as same for every subsequent run? Content (please ensure you mask any confidential information): We scheduled to run revaluation j…
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan… -
How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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Best way to create reports from Oracle General Ledger data?What's the recommended approach for building custom reports from Oracle General Ledger data.I'm building a custom periodic trial balance report in Oracle. I need to incl…