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General Ledger & Intercompany
Discussion List
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Change the journal line descriptionWould like to change journal line description so that it includes : supplier number/supplier name/invoice number/invoice line description. Is this possible? -
GL Journal entry subtotal by Entity on Journal ScreenSummary: We need a way to identify when a journal entry in the ledger is not in balance by Segment1. For example, either reflect a subtotal by Segment or a warning that …
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Transfer GL budget from Primary Ledger to Secondary LedgerSummary: Is it feasible to transfer GL budget from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): Is it feasible to tr… -
How to create journal approval for a group of creators to route to an approval groupSummary: How to create journal approval for a group of creators to route to an approval group. For example , we have a group of creator with users A,B,C,D and the approv…
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…
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Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…
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Contra currencies setupSummary: We are using DKK as our functional currency and are loading rates for a lot of different rates towards DKK. This on a daily basis. I now need a rate between EUR…
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Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets?Hi All, Can we define Natural Account Type as 'Cost of Goods Sold' in Chart of Accounts Value sets. Thank you, Nageswararao
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What role is required to view Rate Types in Currency Rates Manager (Manage Daily Rates task)?Summary: The Rate Type tab in Currency Rates Manager under Manage Daily Rates task is blank. Daily rates and Historical Rates are okay (populated with standard fields). …
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Is there a way to upload the text rows to a FRS gridSummary: Hi, I have 1000 odd lines financial statement. Is there a way to upload text rows to a FRS grid from a excel file. Thanks, Kalana
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Autopost Journal Error GL_ADFDI_UPL_ER_NO_LEDGER_INVSummary: We have an automatically scheduled process for Autopost Journals and are receiving an error GL_ADFDI_UPL_ER_NO_LEDGER_INV: the ledger isn't valid for your curre… -
Table for Parent Account or Hierarchy Balances in Oracle GLHi, We're trying to identify where Oracle Fusion stores the balance information by parent account or account hierarchy. We initially assumed this data would be available…
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The impact of changing number of opening periods from 1 to 3Currently, we are setting up only 1 future period. Every month, we will open the next period on the 25th. However, we have some event types that need to generate quarter…
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Unable to run Import Account Combinations job using FBDISummary: I am unable to run the job "Import Account Combinations" as no LOV displayed for the parameters for Chart of Accounts and Group ID Content (required): Version (…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?
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What privilege is required to access finBusinessUnitsLOV?We are attempting to access '/fscmRestApi/resources/11.13.18.05/finBusinessUnitsLOV/' via a REST call, but we're encountering a 403 Forbidden error. Could you please let…
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Unable to find the Purge interface table import process nameHi Team, One user scheduled Purge Interface table ess program on weekly basis and the user was left the customer organization (User end dated) . Due to this the schedule…
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Moved: Accounting error when importing Miscellaneous Project CostsThis discussion has been moved. -
What is the task of "Enable Auto Assignment" and "Assignment Pattern" on Approval?Hi All, Please what is the exact task of "Enable Auto Assignment" and "Assignment Pattern" on Approval? And, what will it do, Specially in the case of creating rules and…
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Can you share a presentation for Period Close MonitorSummary: Can you share a presentation for Period Close Monitor ? or video ? I alrealdy have this overview Content (please ensure you mask any confidential information): …
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Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…
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How to check Period close history and the user who has open and close the period?Summary: Is there is a way to know who has opened and closed the period and when they have opened or closed it? Can we have a count that for how many times the period is…
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How to audit the deleted account hierarchiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cetera Description (Required): How to…
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Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Intercompany posting issue for debtors and creditors accountSummary: Sceario1- User uploaded Intercompany transactions- Line 1 to 2 has provider entity 2001 and line 3-4 has provider entity 2081 and recipient entity is 1701 for a…
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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…
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…
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drill down journal general ledger with specific valuewe need to use the drill down function to extract entries in the general ledger with specific values in debit and credit; is there a condition that we can use?for exam…
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Is it possible to route interface journal for approval after it's been updated?Summary: We have interface journals that are set to auto approve. However, if there are any errors with the journals that require correction, a user will need to update …