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Discussion List
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…User_CAU55 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
ESTANDARD .txt File producing for Post Journals Process.Hi Team, Our business user has noticed that in all environments, for Customer user ID only, a third log attachment is being generated for the Post Journals process. Inst…Ajeez K-Oracle 7 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there an option to choose period while using the new 24C Create Accounting automation feature?Can someone help us understand the following while using the new 24C feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automat…
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inquire on detail balance doesn't workSummary: inquire on detail balance doesn't work Content (please ensure you mask any confidential information): knowing that the user already has access to all ledgers an…Abdelrhman Samy 74 views 4 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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How to Merge or Combine Payroll Multiple Journal Batches into One Journal BatchHi Community, Hope everyone has been doing well. I have one question to ask on subledger journals. Right now, when payroll accounting is done (everything with date of 1 …Jakee_Agarwal-Oracle 14 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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Journals Having Multiple Lines for the Same Code CombinationSummary: Scenario: User is trying to create a Journal in the Primary ledger having same combinations across multiple lines in the same journal header Now, while posting …RajibPramanik 34 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…Luisa_Mae0712 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Whether increasing the maximum length of existing value set used for GL DFF cause any impact ?In Oracle Fusion Financials, can we increase the maximum length of existing value set used for GL DFF. Will there be any negative impact for this?raveenasingla 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Batch Deletion using REST API - Not WorkingSummary: REST API : /fscmRestApi/resources/11.13.18.05/journalBatches/{JeBatchId} Hi Team, I tried to remove GL Batch using above REST API . Response is 200 Ok. But batc…Sridhar Gupta Yerram-Oracle 8 views 1 comment 0 points Most recent by Sridhar Gupta Yerram-Oracle General Ledger & Intercompany
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No Valid Combinations when entering first journal entry on systemSummary: Chart of accounts configured and accounting flexfield showing correctly on Ledger Options screen. However new journal entry shows 'No Valid Combinations' for ac…John Belanger 14 views 3 comments 0 points Most recent by Martin Garcia Jr General Ledger & Intercompany
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…
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How to change from a calendar year to a fiscal yearWe went live with an entity six months ago using a calendar year in the GL. We now need to switch from a calendar year to a fiscal year (Apr - Mar). Does this require us…
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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Is there a way to automate standard recurring journal entries?Summary: Automation of standard recurring journal entries Content (required): The recommended way to enter standard recurring journal entries is to upload via an ADFdi s…
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Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu…Vijayatla160 22 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…
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Recon Reference for Balancing Journal LinesSummary: When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines. How can i setup accounting so we can capt…Daniel_Spritzer 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Business Requirement to move Legal Entities from GBP Ledger to USD LedgerSummary: Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Bala…Lohith Joyappa 3 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…yee lin ooi 8 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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No activities log when reversal period field updated in journalSummary: The journal is approved and posted. However, when someone put the reversal period. The activities log doesn’t show. Is this a standard behavior of not showing? …yee lin ooi 7 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Unable to see the newly added journal category in Oracle FusionSummary: Unable to see the newly added journal category in Oracle Fusion even when the "exclude from manual journal" is unchecked Content (please ensure you mask any con…
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Issue Converting Accounting Calendar from Fiscal Year to Calendar Year in Oracle FusionSummary: Hello Team, We are in the process of modifying our existing accounting calendar setup in Oracle Fusion Financials. Currently, the ledger is using a fiscal year …
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Scheduled process to run after new primary balancing segment value is addedSummary: For a situation where the "Review and Submit Accounting" process has already been run and a primary BSV has been added to the valueset at a later point, what ar…Akshaykshaji 6 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Remove the JV Approval if the JV is come from other moduleSummary: Remove the JV Approval if the JV is come from other module Content (please ensure you mask any confidential information): Hi, As per current setup, all the post…Boo 9 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Create Accounting Execution Report when Accounting automation submittedwhen executing 'Accounting automation' a set of programs get run with user 'FUSION_APPS_FIN_ODI_ESS_APPID'. The first program in list is 'Create accounting' with paramet… -
Enabled suspense account but no threshold found in Oracle cloud GLWe have a requirement where suspense account to be enabled but with the threshold, we have Balancing Threshold Percent in Ledger Option but it's not stopping entries to …
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance …Andreea Brem-Oracle 302 views 12 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany -
Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 27 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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Not all rules were generated when running a ruleset in Oracle Fusionhi! I have run a ruleset having four rules each having different ledgers. However, when running the ruleset, only two out of four rules were generated but when running s…Luisa_Mae0712 38 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany