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General Ledger & Intercompany
Discussion List
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Allocation formula is not generating allocation journalsSummary: Allocation formula is not generating allocation journals, we are getting below message in the log - Message data is :::::FUN_ALLOC_NO_LINES The allocation gener… -
Update chart of account values in bulk but errorSummary: I create the chart of account values in bulk but got the error with the file. Content (please ensure you mask any confidential information): I download the spre…
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FinGlJournalApproval: Route Approval Workflow Based on Requester's RoleSummary: Route Approval Workflow Based on Requester's Role Content (required): The requirement is to route journal workflow based on a custom role assigned to the user. …
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Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is… -
Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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How to setup a Context Sensitive DFF to work based on GL Journal Category?Summary: How to setup a Context Sensitive DFF to work based on GL Journal Category? Content (please ensure you mask any confidential information): We have a requirement …
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Delete approved but unposted journals from Spreadsheet sourceSummary: We had created a journal batch which was then approved. During posting, an issue came up with Intercompany due to which the journals could not be posted. Now we…
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Budgetary Control Validation Online Inquiry line display limitSummary: In one journal entry, several transactions failed the funds validation, and due to the volume of lines in the journal, a results report is being run instead of …
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How can I pull in all ledgers within one report regarding 'Subledger Period Close Exceptions Report'We have 20 + ledgers and have to run a report for each due to 'Ledger' as a required field. Does anyone have any workarounds if Oracle has not created another BIP report…
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Remove Intercompany Allocation (B/U)Summary: We have a business that we have recently sold that was setup in our intercompany configuration to trade between our businesses. This issue now is that, we've un… -
Reopen Permanently Closed period in oracle fusionSummary: We would like to understand the process in case we needed to "Reopen Permanently Closed period in oracle fusion". Currently it says that this is not possible at…
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Error When Creating a New Department via “Manage in Spreadsheet” FND_FLEX_SEG_VAL_NOT_IN_LISTHi, I’m trying to create a new department using the ‘Manage in Spreadsheet’ functionality within Manage Departments, but it’s failing with the following error: "An error…
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upload sequence settingSummary: how can i manage GL accounting sequence rapidly，import or other possible ways，here is the function Content (please ensure you mask any confidential informatio…
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Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac… -
General Ledger Account Groups query criteria to include Chart of AccountsSummary: We are looking for Query by example on General Ledger Account Groups to include Chart of Accounts criteria, is anyone aware if this function available with a pr…
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FRS Report is opening in multiple tabs for some users and not for others. Is there a specific setup?Hello, We have created a consolidated FRS report for one of our clients and when the user downloads the report, it opens in multiple tabs in excel for one users. For oth…
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Access to submit Generate audit report job only with custom roleSummary: Team, please advise to customize the role, to submit Generate Audit report for GL Value Sets and Supplier related objects. Content (please ensure you mask any c…
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Ledger Set Access not working as expectedSummary: Hi Team, We have faced a strange system behaviour where an user is not able to post a journal in the reporting ledger even though she had a ledger set access wh…
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Common GL Posting Errors and How to Troubleshoot ThemHi everyone, As a beginner when transferring journals from subledgers to General Ledger in Oracle ERP Cloud, I sometimes get posting errors. What are the most frequent c…
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…
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Clear TO DATE of Account Combination using FBDI - Error ORA-01841Summary: Hello, I am attempting to use FBDI to clear the value out of the TO DATE field (return it to default, empty, blank or null). If I leave it blank, it skips over …
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Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…
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How to Delete Multiple Account Hierarchy Tree VersionsSummary: We would like to know if there is a way to delete multiple hierarchy tree versions at a time in Oracle Financials Cloud. I mistakenly created 1,254 tree version…
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What is the purpose of Query Required field in Chart of Accounts Structure Instance?Can you help with both LOV as "Optional and Selectively Required" ?
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What is the alternative to apps_initialize in oracle fusionHi, We have a custom requirement to create a journal using the REST service but the created_by should be a different specific user other than the service_user which is u…
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…
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change the default exchange rate type from "SPOT" exchange rate type to "Corporate".Summary: kindly note that currently we are depends on "SPOT" exchange rate type as the default exchange type, but we need to change it to be "Corporate". and I need to k…