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General Ledger & Intercompany
Discussion List
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Query on journal adjustmentSummary Query on journal adjustmentContent We have below query on journal adjustment 1.What are the volume of lines that ADF DI can actually deal with. How many journal …
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Accounting automation - Need use case detailsHi Team, We have new feature of 'Accounting automation' our customer wants to implement, but before that they want to know - what is the use case to use this functionali…
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Mass Update Account HierarchyIs there a method for mass updating General Ledger hierarchies? Currently, we are required to manually execute changes within the 'Manage Account Hierarchies' task. Alth…
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What are the privileges needed to run The Sweep Open Intercompany Transactions programSummary: I would like to know what are the privileges needed to trigger the The Sweep Open Intercompany Transactions program from the Manage Intercompany Period status p…
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How can i view ledgers assigned to a data access setSummary: How can i view ledgers assigned to a data access set Oracle Fusion Cloud Applications24D (11.13.24.10.0)
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Wrong time zone on report?Hi, I have my time zone set at the user preference level. When I run Create Accounting Report, the output has the report date in the correct time zone. However when I ru…
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Reversal details not populated on revaluation journals12-2024 revaluation journals to be auto reversed in 01-2025. we have found that reversal details are not populated to run "Auto Reversal Program". i have verified all th…Hemanth Buccapatnam Tirumala 11 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Issue with FBDI Journal Accruals Upload in Oracle FusionSummary: We are facing an issue with uploading Journal Accruals through a spreadsheet/FBDI Template in Oracle Fusion. Content (please ensure you mask any confidential in…
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Is there a way to allow manual JEs temporarily for the account combination with restriction?We would like to make a one time manual journal entry to two natural accounts that was set to restrict GL manual journal. We updated the Third Party Control Account to "…
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…
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What options are there to merge a BU in to another BUWhat options are there to merge a BU in to another BU we have two LE's and each has a distinct BSV assigned to. The business would like to consolidate the multiple BU's …
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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…
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Encumbrance posting dateSummary: Our General ledger is closed but Encumbrance entries keep attempting to post to the closed period. General ledger has to be re opened to allow the encumbrance e…
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APPLICATION_ID in Oracle FusionSummary: Hi Guys I cannot seem to find a "reference" table to use in a BIP SQL query which shows me something like this? APPLICATION_ID APPLICATION_NAME etc... 10037 Gen…
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Journal Approval Workflow using Spreadsheet isn't workingHi All, Currently, I'm facing an issue as the journal approval cycle isn't working although I've created a basic journal approval workflow using the spreadsheet. Please …
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How can you create 'Allocation rules' with spreadsheets?Summary I want to know the way to create 'Allocation rules' in the most efficient way on ERP cloud General Ledger.Content Hello, Could you share your experiences to crea…
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redwood pages announcements are not as prominentSummary: This would be better suited under the Financials - General but that's locked now. Content (please ensure you mask any confidential information): Redwood UI anno…
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copy allocation rulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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query to get all roles,security context and security context value (without users)Summary: Hi I need help in getting the roles ,security context and security context values for all the roles defined (without USERS). created the below query could you p…
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How to query Accounting period Open and Close record?Summary: Because of audit requirement, finance team user asked to provide the access record with accounting period (Open / Close / Re-open / Re-close), we need the infor…
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SQL and Tables to check out on the GL Journal Rules last updated by and dateSummary: We need to know how to find who updated the Journal Rules, we need to know the SQL and Tables to check out on the GL Journal Rules. Content (please ensure you m…
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…
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Consaildate two primary ledgersGood day, Is there any way we can transfer GL balances between two primary ledgers, Ledgers are sharing the same CoA Currency Accounting Method but different Calendars? …
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Moved: Create Accounting for Fixed Asset "Addition" create sum of journals, can i split i…This discussion has been moved.
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Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…
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GL Approval workflow fails for certain usersSummary: We have a requirement to add a new GL approval rule, say Fin Rule ABC - along with the existing rules - which would use a new approval group (XYZ approval group…
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REPORT FOR REVALUATION JOURNAL ENTRY DETAILHello When running the revaluation process, a journal entry is created, based on open transactions in currency. The journal entry does not show the detail of the transac…
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Outbound extract of GL BalancesSummary Outbound extract of GL BalancesContent Hi, Could someone suggest the best approach to extract GL balances on daily basis(incremental) and send it to third party …
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Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration…
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Role to run "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"Summary: What specific role allows the execution of the scheduled process "Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes"? Content (please…