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General Ledger & Intercompany
Discussion List
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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… -
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…
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co… -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…
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Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …
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Getting Error "Entered debits don't equal the entered credits (GL-781948)" while entry is balancedSummary: I am trying to upload an entry via spreadsheet using AFDI template and I keep getting the above error, while my entry is indeed balanced. I checked format, typo…
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Any REST API to set Auto Post criteria parametersWe are looking for a REST API which can set the parameters for auto post criteria.
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Disabling value set Value still displayed as member in Account DimensionSummary: I have disabled(Disabled checkbox, end dated) Natural Account Segment value in Value Set Values, ran inherent Segment Value Attributes process. Ran Publish Char…
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Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…
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SQL query for Balance sheet and income statementWe have a requirement to get Ending balances and Average balance for Balance sheet using BIP, has anyone worked on this?