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General Ledger & Intercompany
Discussion List
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Purge Interface Table Parameters through APISummary: Please confirm what do the following values in argument 1 parameter signify when the 'Purge Interface Tables' program is scheduled through APIArgument1=111 Argu… -
can we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GLcan we able to upload 4-4-5 frequency calendar by using FBDI or spread sheet in GL
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Default the accounting period parameter to adjusting period when running create income statement cloOur client is looking for an official response from SR Engineer, so please reply and do not tag it as CCC. Is there a standard functionality in the system to default the…
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ESS Job: AutoReverse Journals scheduled job - Reversal Period issueSummary: ESS Job: AutoReverse Journals scheduled job - Reversal Period issue Content (please ensure you mask any confidential information): An organisation I support has…
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Translation within Canada Ledger for Project Billed in USDSummary: We have a new project in Canada that is setup in our Canadian ledger. All transactions related to the project are in USD (costs, billings forecast values, etc).…
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Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
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Reconcile Clearing Accounts Manually function not supporting revaluation differencesSummary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD). The ILS amount is almost reconciled (0.02 ILS d…
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Compare GRNI with the Trial Balance Report.Summary: Please suggest ways/steps to compare GRNI with the Trial Balance Report. Is it advisable to do so? Please advise if any other reports can be considered for this…
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Archiving a hierarchy in Oracle Fusion and creating a new hierarchyGood afternoon. I am looking for advice in Oracle Fusion re archiving a hierarchy and creating a new hierarchy. Does anyone have any guidance re this please? Particularl… -
Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…
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Updating Cross Rate Pivot Current Value and correction of the daily ratesSummary:Updating Cross Rate Pivot Current Value and correction of the daily rates We are loading daily rates for FJD currency for the first time. We have entered rates b…
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How to create a dynamic Accounting Period for Oracle Cloud EssbaseWith our on premise Essbase cube we were able to create an Accounting Period variable that contained the value of the current month. Each month we would update that vari…
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…
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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…
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Page composer to validate the General Ledger Page data and give a warning bannerSummary: On application, can Page composer be used for adding validation for the data entered on the application page and throw warning /error banner. Content (please en… -
Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered… -
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…
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OHADA - Accounting Standard for African CountriesSummary: The Organization for the Harmonization of Business Law in Africa (OHADA) - Accounting Standard for African Countries To meet OHADA requirements, which are disti…
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gl and unit operationSummary: gl and unit operation Content (please ensure you mask any confidential information): is it possibile use unit operating for data security access for users in ge…
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Our business has a requirement of loading 300 FBDI Journal files in single daySummary: Our business has a requirement of loading 300 FBDI Journal files in 20 hours with million lines in one file. There is no way to extend timeline of 20 hours as i…
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Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…
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Romania Journal reporting REGISTRUL-JURNAL (Cod 14-1-1) RequirmentAccording to the local legislation "NORME GENERALE din 5 noiembrie 2015" we need to provide a journal report in which debits and credits are shown in the report at the s…
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Allocation Journal with M source combinations should Generate M Target lines and M offset linesSummary: I have requirement to Generate Allocation Journal with Target lines same as source with only seg1 and seg3 different from Source, in the same way my offset acco…
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How to import allocation rules in batch?Summary: How to import allocation rules in batch? Content (please ensure you mask any confidential information): Create Allocation Rules： Import button but no template:…
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Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…
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what is the difference between Security Context Ledger and Data Access set created for Ledger-?Summary: Difference of functionality wise between Security Context setup at Ledger level and Data Access set created for full Ledger Access. Content (please ensure you m…
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General Ledger Document Sequencing not workingSummary: GL document sequecing not working as required Content (please ensure you mask any confidential information): I have done below setups but still document sequenc…
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What is the REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: REST API for Account hierarchy in Oracle fusion Cloud Financials Content (please ensure you mask any confidential information): Version (include the version you…
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…