Category 337
Discussion List
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How to update merge criteria for a journal a line ruleIn a journal line rule, we have set the merge matching lines as "Debit or Credit".Journal line merges the AP Invoice lines based on the Account and Account class. How to…Neethi 26 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…himanshumandal 30 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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FAQ for Retained Earnings (REA) (Doc ID 136510.1)General Ledger FAQ for Retained Earnings (REA) (Doc ID 136510.1) this is for EBS, I'm looking for the same thing for Fusion Cloud or confirmation that Cloud functions th…User_2025-07-18-09-47-41-042 290 views 4 comments 0 points Most recent by GAVMAX General Ledger & Intercompany
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Create Income Statement Closing Journal for first period of the following fiscal yearSummary: We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it d…
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega…VS88 48 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co…
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Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…Bejugam.Sreehari 14 views 2 comments 1 point Most recent by Bejugam.Sreehari General Ledger & Intercompany
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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 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we load currency rates if From and to currnecy rates are sameSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 53 views 5 comments 0 points Most recent by Rajesh Kumar Podi General Ledger & Intercompany
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Is it possible to submit journals through submitter group?Hi All, there is a requirement that we need a journal submitter group. From this journal submitter group only need to submit journals only and then it should skip the im…Hemagiri 41 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxnReversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transact…Rajesh Kumar Podi 51 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th… -
intercompany liability distribution combination is wrongly imported in the payable invoiceSummary: intercompany liability distribution combination is wrongly imported in the payable invoice Content (please ensure you mask any confidential information): interc…Abdelrhman Samy 38 views 2 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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Autopost criteria setup Balance Type column not appearing.Summary: We are defining Autopost criteria definition we are not able to see column Balance type. Is it dependent on any other configurations as we are able to see that …Prasad Sawant 24 views 5 comments 0 points Most recent by Prasad Sawant General Ledger & Intercompany
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How to add Parent value in Elimination rule, current design we used child cost center valuesWe need to add Parent Cost center value in Elimination rule in Allocation module where we already used child cost center hierarchy values in current process Could you pl…Veerapandu Ketha 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…Manisha S 18 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When to use Historical Rates?Summary: Our client wants to load AED journals to the AED ledger. The balance in the ledger will then be translated to USD as our Reporting Currency ledger (AED to USD).…JPLED415 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Accounting Automation - Issue Related QuerySummary: We have completed setup with both role based and user based in-app notification trigger. I have instantly submitted "Accounting Automation" job but it's ending …Jayaram AnuPriya-Oracle 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
GL Hiearchies loaded with the Rapid Implementation TemplateSummary: When loading the Hierarchies with the GL Rapid Implementation Template they get created but we can see 2 loaded. One Current one with start date equal to fiscal…
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Not able to Load Currency rates if From and To Currency is same - this is required for EPM IntgnSummary: For FCCS Calculation purpose client asking to Load USD rates into Oracle Fusion GL where the From Currency = USD and To Currency USD When we tried oracle ADFDI …Rajesh Kumar Podi 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Hi, are any webservice in order to update Reconciliation Reference on GL lines?Summary: Hi, are any webservice in order to update Reconciliation Reference on GL lines? Content (please ensure you mask any confidential information): Version (include …Nicole Ghiorzi 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Microsoft .NET Framework Runtime requirement - Oracle CommsSummary: Client received following comms from Oracle: Reminder - In Oracle Fusion Cloud Update 24C, the Oracle ADF Desktop Integration (ADFdi) Excel add-in installer wil…Kristina Timberlake 243 views 10 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany -
Need to Add 2 'AND' Condition in CVR RuleWe have Cross validation rule created to restrict the company value '310' for specific location '8005' now we need to add one condition; that for that company value wher…Basant Parihar 4 views 2 comments 0 points Most recent by Steven Touchant General Ledger & Intercompany
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Provide more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security"Hi, Could someone please assist to get more details about the privilege "Manage Advanced Chart of Accounts Segment Value Security" Please help us to understand the compl…
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Mass update default height of task listing window (24D issue)Since release 24D the Default height of task listing window has changed from 20 to 5 for all users. Is it possible to mass update this for all users? It can be done indi…AnnelizeHenskens 351 views 23 comments 3 points Most recent by SMitsu Fusion Applications Administration -
I need to see the column comments for the FLOWID column for the FUSION.ESS_REQUEST_HISTORY tableSummary: Problem: The AutoPost ESS job spawns other ESS jobs - Post Journals and Post Journals for Single Ledger. We need to verify that all spawned jobs have succeeded …
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What's the best way to view a report of journal submitters and approvers?When we want to view a report of journal submitters and journal approvers, we run the Journal Approval Rules Report and the Approval Groups Report. But is there an easie…
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Chart of Accounts MappingWe have a primary ledger that is associated with a secondary ledger and there is a chart of accounts mapping that connects the values in the account segment in the prima…Amalesh Roychoudhury 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
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 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany