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General Ledger & Intercompany
Discussion List
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Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl… -
How can the DFF be made mandatory at the journal line level for a specific journal source?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When users cr… -
creation date and adjustment period indicator on Journal Approval TemplateHello Could you advise the below please: How do we enter the value on the Creation Date and Time if we need to have the journal created after a certain date? Also if we …
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Journal is approved, but unposted in closed periodSummary: Hi All Journal is currently Approved, Reserved but is in Unposted state as period is closed. Kindly suggest if we have an option to sweep the journal to current…
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BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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Where can we find audit logs for changes made to SSO Configuration?Summary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
asking for more information JE - How many times could I do it?Summary: Hi I'm testing the request for more information tool, so some one create a Journal entry and as I'm the approver I request for more information, the person do t…
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Understanding KFF Parameter(Ex Account KFF) Setups for ESS JobSummary: Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on ho…
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Seeded report for Journal Reversal and Incomplete JournalsHi, I want to check whether there are any seeded reports to identify the following type of Journal entries: 1. Reversed Journal entries 2. Incomplete Journal entries Kin…
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Audit History is not working in Dev and in Production.Summary: Show Audit history in HR Help Desk is not working in Dev and Production Environment whereas it is working in Test Environment. Even i have enabled the Profile o… -
How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…
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How to derive GL Journal category from AR for specific transaction source/TypeWe have requirement to reverse using reversal criteria set the journal in GL, invoice coming from AR for a specific transaction source/Category like Order management how…
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha… -
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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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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India -Audit trail under Companies (Accounts) Amendment Rules 2021 by Ministry of Corporate AffairsSummary: Please help for the audit document for India - Audit trail requirements mandated by Ministry of Corporate Affairs. As per the last update on the Oracle support …
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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 it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …
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manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…
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/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter.Summary:/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter. The current value is Q4-25 Forecast. (GL-782237). I ran Crea…
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Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e… -
While creating FRS Report, I cannot find "Budget" choice when open Scenario DimensionHi All, Please we are creating a Financials Reporting Studio Report to compare between Actual Vs Budget. I have added "Scenario" as a column in the report, and when I ha…
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…
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Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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Missing > Intercompany 'Enter Receiver Distribution' notification TemplateSummary: Hi there, We are trying to personalize the Intercompany Enter Receiver Distribution Notification template; however this is no where to be found on the environme…
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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General Ledger Document Sequencing not generating numbers upon Journal SaveSummary: We are unable to configure the system to generate a sequence number at the time of Saving a manual journal entry. The business requirement is to have a Document…