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General Ledger & Intercompany
Discussion List
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Can Revaluation be rerun in a prior period?Summary: Revaluation has run for the current period (JUN-24). The journal has been posted and the GL period has been closed. New accounting period has been opened (JUL-2… -
Third Party Control Account Per Ledger/Primary Balancing SegmentSummary: Is there a possibility to enable the enable third party control account per ledger or primary balancing segment value? Note: we have multiple ledgers sharing th… -
security setup sensitive dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Prevent a BSV / Legal Entity from being selected in AP, AR, FA and GLSummary: We have a legal entity that that will be closed (deactivated) in the near future. We need to keep it active to bring down the trial balance to zero and we need …
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactionsSummary: Hello All, We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process d…
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Moved: Which Number to map in the Attributes of Legal Entity for Different countries while Creating…This discussion has been moved. -
How to create Auto Rejection rule for unbalanced Journals in SpreadsheetCurrently any journals created through UI goes for approval. Even if the entry is unbalanced in the entered currency its warns the creator but submits it for approval. I…
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account? -
ERP Cloud - Smartview ReportsSummary: Content (please ensure you mask any confidential information): Hello everyone, We have a report created in our ERP, however I tried to access it in smartview, b…
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Approver should not approve his/her own requestsHi Team, We have a requirement where the approver should not approve his/her own requests for journals. As it is upgraded to spreadsheet, please help us out is there any…
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How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…
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Where to Define Stakeholder Category valuesSummary: Hi All, I would like to define values for the Stakeholder Category in order to use them as Classifications. I did not find that in the list of Lookups. Can you …Raf-Hanayen-Oracle 11 views 1 comment 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…
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What are the implications of having a ledger in English and not Portuguese (local language)?Summary: Content (please ensure you mask any confidential information): We would like to know if there is any problem with the primary and secondary book being in Englis…
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In which table can we find Reserve for Encumbrance Account value ?Summary: Im looking for the table where is stored the code combination (code_combination_id) of "Reserve for Encumbrance Account" Content (please ensure you mask any con…
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Does anyone have the SQL tables that define the BPM Journal Approval Workflows?Summary: We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver to support SOX audit controls Conten… -
Journals Autopost Program to post only approved journal entriesSummary: Content (please ensure you mask any confidential information): Hello All, When we run the autopost program, the program sends all the approved journals to posti…
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Where can I find the lookup related to ADFDIWhere can I find the lookup related to ADFDI? please share me the navigation. Also when trying to search using the user module under Common Lookups, its not returning an…
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Generate Audit Report for CVRSummary: We have enabled Audit from the offerings to successfully load the cross-validation rules into oracle fusion using FBDI spreadsheet. We are unable to find any au…
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…
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How to get rid of warning 'Manage Journals give warning too many matching records found'Manage Journals give warning: Too many matching records found. Specify additional criteria to limit the number of records. I open SR for this but no solution provided. T…
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Derive a balance sheet, profit&Loss for a COA segment not qualified as secondary balancing segHi Team Do we have any solution option to derive a balance sheet and profit & loss for a COA segment which is not qualified as secondary balancing segment? Is there any …
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GL_BUDGET_BALANCES DFFSummary: Support, We have a requirement to to set up descriptive flex fields for Budget entries, to capture additional information. We do not see DFFs enabled for Budget…
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The Functional Currency for entity 2304 is currently USD and has to be changed to EURFor this Ledger (PL_MT_USD_TG_OCT_IFX ) Functional currency is currently USD , Is there any option to changes the functional currency from USD to EUR. OR The functional …
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Revaluation Reversal Journal to be generated laterSummary: 1. Specify Ledger Options - Run AutoReverse after open period is checked 2. Manage Journal Reversal Criteria Set Category - Revaluation Reversal period - Next N…
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Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,…
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GL Journal Line Approval - notification Subject Line to Show Reminder Number Or Escalation NumberSummary: GL Journal Line Approval - notification Subject Line to Show Reminder Number Or Escalation Number Customer has requested to amend the Subject Line of Oracle GL …
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One Journal category transaction should not flow to Secondary and reporting ledgerSummary: The business case is they wanted one Journal category to be created for which any GL journals created with that category should not flow to Secondary ledger and…