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Discussion List
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Is it possible to transfer ledger balance by group of balancing segment values?Summary: In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary bal…CS Yuen-Oracle 12 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How to prevent the addition of different set of values to the same parent in different hierarchiesSummary: In Oracle Fusion Cloud General Ledger, it is possible to add the same parent to different hierarchies / tree versions while the set of values rolling under the …Emile Helegbe 12 views 5 comments 0 points Most recent by Emile Helegbe General Ledger & Intercompany
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…Madhavj 33 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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How can I make CTA account zero for disabled entitySummary: We have a Ledger where there are 2 entity segments. I wish to disable/end-date one of them per business requirement. Cleared out all the balances in GL but CTA …Vikash123 3 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Why is my SLA mapping set not working for deriving a CoA segment from another segment?Summary: Hello, I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the exp…
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How to order a shorthand aliases of GL account combinations?Summary: Content (please ensure you mask any confidential information): Hi, How to order a shorthand aliases of GL account combinations? Thanks Regards Version (include …Ylenia Gentile 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 12 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany -
Syntax to use gl chart of accounts segment as bind variable in table validated value setSummary: Need to reference GL chart of accounts segment in one of the segments of the Journal Lines descriptive flexfield Content (please ensure you mask any confidentia…Madhavj 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Automated Resolution of Cross-Validation Combination Violations - 23BSummary: Content (please ensure you mask any confidential information): We are having issue in testing the Automated Resolution of Cross-Validation Combination Violation…Kasthuri.S 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL- SmartView Data Refresh from Oracle FusionSR 4-0000393569 We have a few questions regarding the data refresh behavior of Oracle Smart View when connected to our Oracle Fusion environment. Specifically, we'd like…
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Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…Goutam5555 2 views 2 comments 0 points Most recent by AmarnathVankadara General Ledger & Intercompany
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …martingabriel Kinovisques 32 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 519 views 13 comments 1 point Most recent by Ram ANeni General Ledger & Intercompany -
Notifications are not showing in bell icon whereas showing under BPM worklist DetailsSummary: Notifications are not showing in bell icon for Manager with pending approval whereas showing under BPM worklist Details after 24C Content (please ensure you mas…Arun KumarTangudu-Oracle 1.1K views 18 comments 1 point Most recent by Catherine Rosales General Ledger & Intercompany
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 453 views 4 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…Kitzia 1 view 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Disaster Recovery Plan for Oracle ERP Cloud Production EnvironmentSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, Has anyone encountered a significant configuration error in their Oracle E…Patrick Chrabieh 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
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Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
How to Map Financial Category to Natural accounts Using FBDI Template.I want to map the natural account in Manage Chart of account instance to a financial category, and i have checked that we can do that using FBDI. Can someone provide the…Omran Zeaiter 43 views 2 comments 0 points Most recent by Omran Zeaiter General Ledger & Intercompany
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.3K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Open GL period automaticallyDear all, Our customer asks if it is possible to automatically open GL period? Currently we open our GL periods manually every month. Regards, Amil
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What is the the object name of "Contract Management" in the Manage Audit Policies ?Summary: ◇Information As described in attached screen shot No.1,No.2 and No,3, In the Manage Audit Policies, users can specify business object attributes subjected to th…
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Why not assign a legal entity at second calendar in GL?Hi, for a client we had to create a second calendar with 15 periods and another primary ledger, once we try to assign the legal entity it does not appear in the value li…Ylenia Gentile 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany