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General Ledger & Intercompany
Discussion List
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Journal Submitter Attribute missing in the GL Journal workflow SpreadhseetHi, Journal Submitter attribute is missing the Journal Approval configuration spreadsheet. The requirement is to configure journal approval based on the Journal Submitte… -
primary to secondary mapping - do we have limit of rows (or number of mappings) in Account RulesSummary: primary to secondary ledger mapping - do we have limit of rows (or number of mappings) in Account Rules mapping as we have 8 segment COA for Primary and 9 segme… -
View Scheduled Process Requests of a Specific UserSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where we want to view the scheduled process requests run by a specific …
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While Downloading the General Ledger Details Report in CSV format getting Date format IssueWe are experiencing major flaws in one of the mostly widely used out-of-box report "General Ledger Accounts Details Report" in Fusion (Standard Report). — Accounting Dat…
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User Should only create GL Journal but should not post either manually or Via AdfdiHi Team,Our requirement in General Ledger is all users except one should only create or import Journals either manually or AdFDI should not POST them as per internal aud…
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Currency Rates API. Fetching for All at onceHi, We have tried using the currency rates API but noticed that it is only allowing one pair of currency at a time like USD to EUR. Is it possible to have everything be …
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how to upload related value set in oracle fusion through flat file.please explainhow to upload related value set in oracle fusion through flat file.please explain
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How Did You Map Natural Accounts to Financial Categories in Oracle Fusion ERP for FDI?Good Day, I've reviewed some related posts but none that directly address my question, so posting below. Here at WellSpan we're implementing Oracle FDI this fall and end… -
Primary segment values assigned to one LE shouldn't be allowed to be used by other LEWe have two primary segment values 1 and 811 and one BU, Primary Segment 1 is assigned to LE1 and Primary Segment 811 assigned to LE2. While user has only data access to…
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Is is possible to transfer prior accounting reconciliation referencesSummary: Need to have reconciliation references transfered for entries prior to set up Content (please ensure you mask any confidential information): We are looking to s…
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why does Period Name move a year ahead when creating a fiscal calendar?I am creating a Fiscal Calendar with a Start Date of 4\1\2024 with a format = MMMYYYY fiscal year. The first Period Name shows as Apr-2025….Why would this not show as Ap…
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We need to enable a 'Future' Segment as an "InterCompany" Segment, However!Hi all, We are exploring the option of using an existing COA segment (future1) as the Intercompany segment and I’d like to raise the current situation and check especial…
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Can we change the COA segment sequence once its deployed and Transactions are created?Summary: Hi All, Is it possible to change the sequence of Chart of Accounts (COA) segments after deployment and once transactions have been created? Will this impact any…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing rules setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our… -
Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …
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Shared ServicesSummary Shared Services modelContent if we have 4 BUs BU1, BU2, BU3 are separate line of businesses but BU4 is the shared services for all of them (HR, global finance, p… -
Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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OAuth/ JWT Token support for BICC REST/SOAP APITeam, Right now as per documentation BICC REST and SOAP API only supports BASIC Authentication. Could you confirm when will be support for Oath/JWT Token will be availab…
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In Smart View, Show only current hierarchy for selectionSummary: We have multiple hierarchies for a segment in Oracle ERP, is it possible to show only current hierarchy for selection without unpublishing/inactivating old hier…
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…
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Business wants to control JE Creation and posting on Non-business DaysBusiness wants to control JE Creation and posting on Non-business Days, and currently we are using Accounting calendar for the ledgers, so please suggest how to achieve …
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Moved: SQL script to get Payables invoice interface rejection reasonThis discussion has been moved. -
Template to setup/configure bulk revaluations in ERPSummary: I am currently working on a requirement that involves creating bulk revaluations, and I’m looking for a suitable template that would allow me to process them in…
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No activities log when reversal period field updated in journalSummary: The journal is approved and posted. However, when someone put the reversal period. The activities log doesn’t show. Is this a standard behavior of not showing? …
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…
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Remove the JV Approval if the JV is come from other moduleSummary: Remove the JV Approval if the JV is come from other module Content (please ensure you mask any confidential information): Hi, As per current setup, all the post…
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SmartView on Mac for FusionSummary: Hi, We have a request to set up Smart View on a MacBook for use with Oracle Fusion ERP Cloud. We've been successfully using the Windows version of Smart View fo…
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…