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General Ledger & Intercompany
Discussion List
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Moved: How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?This discussion has been moved. -
Access restriction for passing journal entries in Adjusting period in GLSummary: Can we restrict the user access for the entries in adjusting period. Only specific users should be permitted to enter the journal entries in adjusting period. C… -
Which Spreadsheet file to use when UPDATING journal approval rules?Summary: Which Spreadsheet file to use when UPDATING journal approval rules? Content (please ensure you mask any confidential information): I navigate to the task 'Manag…
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Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)Summary: We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just… -
how can distribute retained earnings by business unitHow can to make our dsitribution of retained earnings by BU now we have 2 legal entity but 3 bussiness units This 2 BU are under 1 of legal entity but need to see this r… -
what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): We have generated 'Cr…
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How to create multiple hierarchies under same tree name?Summary: Creating multiple hierarchies under same tree name Content (please ensure you mask any confidential information): We have build a CVR which is using a parent va… -
Can we use special characters in Coa value set values description field?What would happen if we used special characters in description of value set values? -
Open periods of secondary ledger (SL) before finishing SL settingsI'm setting SL in production environment. I tended to not open first period until I finish all the setting. But now when SL was created , I can't post journals in Primar…
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Credit Memo/Debit Memo creation through AGIC ModuleSummary: Hi All, Is it possible to create Credit Memo/Debit Memo through advance intercompany module ? If Possible let me know how to create and share any instruction fi…
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What will happen if we change journal languageSummary:What will happen if we change the journal language and where we will see the impact? Content (please ensure you mask any confidential information): Version (incl…
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'AutoPost Journals' job ending with error : ORA-01458 invalid length inside variable characterHi Team, some of the users are running job: 'AutoPost Journals' but it is ending in error : ''ORA-01458: invalid length inside variable character string'', we are unable…
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We want to Rename the Future Segment after Chart of Accounts Setup.Summary: We want to Rename the Future Segment after Chart of Accounts Setup. We want to know the it's implications. Whether it is recommendable or not? Example we want r…
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Some users are unable to see FRS reports data in Financial Reporting CenterSummary: FRS reports data is visible for some users but invisible for others. For the users to whom the data is invisible, I have checked: Data Accesses. Roles. FRS repo…
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it is possible to manage that a user in general ledger does not view the entire chart of accountsSummary: it is possible to manage that a user in general ledger does not view the entire chart of accounts Content (please ensure you mask any confidential information):…
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Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…
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The accounting couldn't be completed. Details: View error details from the View Accounting windowSummary: The intercompany receivables account between entities is a control account. Content (please ensure you mask any confidential information): Version (include the …
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…
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Can Clearing account automatically reconciliation add more condition such as supplierSummary: As I know, Clearing account automatically reconciliation feature using same amount as condition. Is it possible to add more condition such as supplier to automa…
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Moved: Import External Transactions to the Tax Repository ended in error statusThis discussion has been moved.
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Changing Period Average Rate Type on Currency Translation OptionsSummary: We would like to change the FX Rates we are using for Period Average Rate type - but it is greyed out on the Manager Reporting Currency setup page Can we revise…
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Unable to upload currency rates using Daily Rates ADFDI SpreadsheetSummary: Unable to upload currency rates using Daily Rates ADFDI Spreadsheet Content (please ensure you mask any confidential information): I navigate to General Account…
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Moved: SLA Event typeThis discussion has been moved.
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How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Unassign Legal entity incorrectly assign to a primary ledgerSummary: Hello, We have recently implemented Payroll for UK and executed Payroll successfully for April 2024. We need to complete the Primary Ledger setup; in order to r…
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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