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General Ledger & Intercompany
Discussion List
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Legal Entity Address displays "/" in addition to "," as delimiter when exportedAddresses of Legal Entities display "/" in addition to "," as delimiter when exported from Fusion. Have checked address format but the delimiter is only set to ",". Form… -
Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file. -
Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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GL Workflow timeout: Read timed out after 300sec.Journal workflow goes into error with error message: Read timed out after 300sec. Approval workflow is setup at line level, for any journal above 50K line, we receive a …
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Moved: Equity equivalence in ERPThis discussion has been moved.
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Prohibit Self-Approval based on AFF valueWe want to disallow self-approval only if the AFF is a specific value in FinGlJournalApproval. Is it possible to achieve this by setting the Payload Attributes? Also, if…
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Best practice to disable old departmentsSummary: Seeking best practice to disable 15 departments Content (please ensure you mask any confidential information): We want to avoid accounting staff from accidently… -
Allocation Rule with equal number of target and offset linesSummary: I have to create Recurring Journal where the Jornal lines should be based on a source(Period to date balance of some accounts). Source take PTD balance for acco…
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accounting flexfield default balancing segmentI have a shared accounting key for 4 ledgers; I need, if possible, to create a default value for the first segment (balancing segment) for each ledger; How can it be don…
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I am in search of a GL Transaction Detail query in SQLSummary: I am in search of a GL Transaction Detail query in SQL Content (please ensure you mask any confidential information): I need the SQL code so I can modify if nee…
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific… -
spreadsheet gl not view all period openI'm trying to upload an accounting entry with the spreadsheet file but I don't see all the open periods in Gl; how can I solve it?
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.
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Moved: What is the impact of changing General Ledger Journal Entry Summarization from Period to Dat…This discussion has been moved.
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our client is moving from EBS to cloud, need mapping of column from EBS to CloudSummary: our client is moving from EBS to cloud. As part of data migration, we have mapped all the required columns to cloud tables except below one "ACCOUNT_TYPE_CODE" …Balaji Midhun Kumar Sanagapalli 13 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
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Translate General Ledger Account BalancesSummary: Can we schedule this job on 1/2 hourly basis : Translate General Ledger Account Balances Content (please ensure you mask any confidential information): How the …
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What is Fund Status Not Attempted?Summary: What is Fund Status Not Attempted? Content (please ensure you mask any confidential information): We have implemented Budgetary Control (Advisory) and Journal A…
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e… -
Rejection Message for Auto Rejected JournalsWe have a Supervisory Rule if Source: Manual Journal and Journal amount(credit /debit) less than $1000. These journal entries should be rejected with error message as - …
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Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…
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1:1 relationship between target and offset GL accounts in allocation managerSummary: have odd requirement where allocations should not be generated in standard M:1 relationship between debits and credit. standard M:1 approach takes source accoun… -
How to create Recurring entries in GL for fixed amounts every month?Summary: How to create Recurring entries in GL for fixed amounts every month? We have a requirement to create recurring journal entries every month and once we pass an e…
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What is the best option for adding an attachment to a ADFdi journalSummary: We need to add attachments to journals loaded through ADFdi. Content (required): It seems it's possible to add attachments to a journal batch through the UI aft… -
How to get value from COA value sets in BPM workflow rules?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…
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Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …
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subledger entries how to override cost centerHi, Fixed Assets and has 4 journal lines that ended in invalid status because the firm/cost center combination is no longer valid. There is any way to override the accou…
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while importing journal through ADFDI, getting error EG01Summary:while importing journal through ADFDI, getting error EG01-The GL journal import prevalidation process couldn't be validated. You must verify the ledger setup, Th…
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Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident…