Category 337
Discussion List
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BS closing Journal in previous year are not getting automatically reversed in Next year first periodBalance sheet closing Journal in previous year are not getting automatically reversed in Next year first period when its opened. (Setup - automatic reversal set assigned…Rajesh Kumar Podi 1 view 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…Yuyeon KIM-Oracle 1 view 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…Juan Jesus 32 views 2 comments 0 points Most recent by SenthilThangavel General Ledger & Intercompany
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Account type Budgetary DR & CRSummary: Content (required): What is the purpose of Budgetary credit and Budgetary debit under "Accounts Types" in manage COA values? In what type of instances these can… -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …
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Does enabling an account for reconciliation apply retrospectively to existing journal linesSummary: If you set Reconcile to "Yes" for a natural account in the value set setup, will this retroactively apply to journal lines for that account, or will it only imp…
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sql query for description details in Manage description rules taskHi Team, Need the sql query for description details in Manage description rules task.Here we have attached the screenshot for your reference We are unable to find table …
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Editing Common control accountHi, We created a primary ledger in Oracle Fusion with the Common Control Account (CCA) option enabled. Now we need to change this setting, as our business requires diffe…
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Transfer General Ledger Balances to Balances Cubes errorSummary: In a use case scenario the following error occurred while running the process - Transfer General Ledger Balances to Balances Cube. createLoadRuleFileForSTDCube(… -
Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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Unable to delete Journal entry that is sent for approvalHow to enable delete options on Manage Journals Page. We are unable to delete the journal entry even the source is set to NO on Manage Journal Sources taskUser_KSKQN 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Journal Workflow Spreadsheet AND and OR notationsI want to use an 'AND' and 'OR' statement, what notations should I use in the Journal Workflow Spreadsheet. The BPM UI is no longer available. There is no clear document…Berwout J.R. Toonen 61 views 12 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …CS Yuen-Oracle 21 views 4 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
GenerateAllocations Job Submit Job via RestSummary: We have requirement to submit Generate Allocation Job by passing rule/ruleset from PAAS UI we could not see this ESS job is registered and the paramters we need…
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In 24C Road Map it was mentioned Automatic recurring Journals as a future updateSummary: The availability of the Automatic Recurring Journals feature was noted as part of a future update on the 24C roadmap; however, no specific timeline has been pro…Haritha Singampalli 1 view 1 comment 1 point Most recent by Haritha Singampalli General Ledger & Intercompany
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how can we migrate the GL journal attachments from legacy (EBS R12) to Oracle cloudWe have requirement to Migrate the Journal entries from legacy (EBS R12) to Oracle cloud fusion, we are using FBDI file to load the journal entries in oracle cloud, how …Basant Parihar 11 views 2 comments 0 points Most recent by Nicole Wilson - CPS General Ledger & Intercompany
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Currency exchange rate in GL AllocationSummary: Hi, I have requirement to create allocation to move the entered currency balances to different offset account. I created a formula based allocation rule and it …Sonika Sharma 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.Rosida Majid 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Apply a Sandbox Customization to Specific Roles or Users Instead of the Entire ApplicationSummary: I’ve successfully created a sandbox and removed certain options from Quick Actions. Now, the goal is to restrict the customization—specifically, the removal of …Radiant Solutions 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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BPM Journal Approval Rules table.Summary: Hello Team, Can you please tell me what table stores the details of IF & THEN Condition in BPM Journal Approval. I am aware of the FA_FUSION_SOAINFRA.WFTASK but…Srushti Dhote 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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attribute to use to capture Clearing Account Reconciliation ReferenceSummary: I was trying to create a Journal Line Rule with Reconciliation Reference for the Revenue Account Class in a manually created Credit Memo. I tried several attrib…JR Bendo-Oracle 11 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to Retrieve Batch Number Programmatically After Import for ESS Job "Create Accruals for ChannelSummary: Hi all, We’re creating supplier transactions accruals in CHRM via Import Management and then running the ESS job: "Create Accruals for Channel Batch", which req…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Read only and write only access to CASH, GASB and Primary LedgerHow can we give read only access to the GASB and CASH ledgers to the users while giving full access to the Primary ledger? Can you provide me a resolution for this issueHarshitBa 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cross Ledger allocation without Ledger setsSummary: We have 2 Ledgers … US Primary Ledger : Calendar - Jan to December India Primary Ledger Calendar - April to March Since the calendars are different , we cannot … -
Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …