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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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General Ledger & Intercompany
Discussion List
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🚨 Unknown Member error in Financial Reporting Studio Reports🚨Common issues in Financial Reporting Studio Reports🚨 💭 A) Error executing query:Error:Internal Essbase JAPI error:[Cannot perform cube view operation.Essbase Error(1260… -
INTER and INTRA Company Balancing Scenarios Examples M:1 and 1:M and M:MSummary: Attaching a document with examples of INTER and INTRA Company Balancing Scenarios as 1:M, M:1 and M:M to outline how balancing lines are generated for those exa… -
💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…
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💡It is possible to change the Ledger name/Description or Legal Entity name ?Summary: 💡It is possible to change the Ledger name/Description or Legal Entity name? Content: 1.1. Ledger Name: Yes, it is possible to rename the ledgers manually using …
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What's new in Joint Venture Management for 25DCheck out what’s new in Joint Venture Management for 25D! Here are some examples of what we’ve done: Partner Contributions for Specific Accounts or Projects Transaction …Reni Thomas-Oracle Fusion Financials Product Management-Oracle 8 views 0 comments 0 points Started by Reni Thomas-Oracle Fusion Financials Product Management-Oracle -
💡 Webservice: Sample Test Case for Journal Import Using SOAP UISummary: Webservice: Sample Test Case for Journal Import Using SOAP UI 💻 Content : A. Download the FBDI template: https://docs.oracle.com/en/cloud/saas/financials/25c/oe…
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…
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Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …
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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 …
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What's new in Joint Venture Management for 25CCheck out what’s new in Joint Venture Management for 25C! Here are some examples of what we’ve done: Financial Reporting by Joint Venture Stakeholder Joint Venture Distr…Reni Thomas-Oracle Fusion Financials Product Management-Oracle 30 views 0 comments 0 points Started by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
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💡Do you know how to delete old Essbase cubes after the P2T?💡Do you know how to delete old Essbase cubes after the P2T? Content: Please be informed that after P2T, if for example, you have a COA name different on TEST instance co…
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💡It is possible to unassign a Legal Entity (LE) from a Ledger?Summary:💡It is possible to unassign a Legal Entity (LE) from a Ledger? Content: Once ledger completion status is confirmed, then Legal Entity (LE) cannot be disassociate…
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💡Do you know how granting user privileges to see output of all the ESS job processes?Summary: 💡Do you know how granting user privileges to see output of all the ESS job processes? Content: In this post we will provide an example for granting to a user pr…
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💡 Do you know what are the essbase restricted characters and what is the impact of using them?💡 Do you know what are the essbase restricted characters and what is the impact of using them? Content: The following is a comprehensive list of characters and words tha…
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Intercompany Transaction inability to RejectWhen creating a intercompany transaction if get this issue whenever i try to "Reject", the odd thing is that I'm able to approve the transaction without any issue. Can a… -
Unable to fetch details of entries coming from subledger in secondary booksSummary: Content (please ensure you mask any confidential information): We are trying to build a Custom Account Analysis Report, but unable to fetch details of entries c…
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Multiple Journals CreatedWhen transferring data from Oracle Fusion Payroll to Oracle Fusion General Ledger, why does the Create Accounting process create multiple Journals instead of a single Jo…
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Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…
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When will Oracle stop support for older versions of ADFDI?Summary: Client wants to know when will Oracle stop supporting older versions of ADFDI as now 5.2.4.28894 version is released from 25D. Also in the new version it is si…
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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How to purge unposted journal batches in Bulk?Summary: How can we purge unposted journal batches in bulk? We've reviewed the Oracle note below and it appears an enhancement request is in progress. Are there any avai… -
Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…
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Prevent posting of certain account combinations based on a company code only for a particular vendorWe need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are co…
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VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for NorwaySummary: Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should auto…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)… -
Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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Can Related Value Sets and Cross Validation Rules co-exist?Summary: We have Related Value sets between 2 segments. E.g. A list of BUs will only be visible upon selection of a Legal Entity IF we select from UI, this works fine, b…
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. Jakee
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How to enable "AI Chat" option under "Me" in navigator for agent studioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): How to ena…
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Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
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Proper Configuration for Legal Entity with 2 branches in different countriesSummary: Client is taking over accounting for IE Legal Entity with 2 branches in different countries. What is proper configuration? VAT filing requirements are held at L…
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Error:The JE line can't be accounted until Purchasing transaction references is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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Cannot set active application/cube. Essbase Error(1019002):Summary:ERROR [AIF]: Cannot set active application/cube. Essbase Error(1019002): Unable To Find Or Open [/u03/essbase-instance0/app/Awhina/OEP_PFP/cube/ess00001.pag]-- e…
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FRS Report currency to pick automatically based on LedgerWe have custom FRS report in which Ledger is selected by User, they also have requirement to set currency automatically based on the selected ledger. Please share the st…
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Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
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is it possible to update / modify the journal with fbdiSummary: Hi Experts I want to use FBDI and modify / update journals, is it possible ? what is the status code i have to use ? is it UPDATE ? any sample fbdi file can any…
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Bulgaria country is switching currency from BGN to EUR officially to merge into Europe.Bulgaria country is switching currency from BGN to EUR officially to merge into Europe. So, as part of that all the ledgers and legal entities that are setup with BGN cu…Poornachander Muthyala-Oracle 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
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Update Action not enabled for Journal Update Batch DFF APISummary: We are using this API for updating a journal batch. And we are facing Update action not enabled.Let us know the cause for it.Update a batchpatch/fscmRestApi/res…
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Journal approval based on COA segment valuesSummary: The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows: If the Project segment value is zer…
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Regarding how to manually update the hierarchy data sourceSummary: Could you please advise us on how to manually update the hierarchy data source? Content (please ensure you mask any confidential information): In order to use t…