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General Ledger & Intercompany
Discussion List
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Parellel approval for intercompany journals is not working as expectedHi Team, We have enabled the parellel approval for intercompany journals and the 1st approver is approved and the 2nd approver is rejected. As per the functionality when… -
From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.Hi All, Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with ba…
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Unable to view segment in add field dropdown in manage account combinationSummary: Not able to select any of the segments in manage account combination(add field dropdown). This is stable system and all the dropdowns are available for other us…
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Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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how to configure intercompany balancing with transaction type IC invoicingSummary: Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Int…
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Not able to post EUR journal in the new setup secondary ledgerSummary: Hello, we are Not able to post EUR journal in the new setup secondary ledger. It allows to post currency CHF but not in EUR. Content (please ensure you mask any…
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Creating ESS job set's to parameterSummary: Hi Everyone, I hope all doing well out there! I have a BIP report, using which team is extracting output for 9 countries. now user is asking to automate it to a…
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GL_RUN_JOURNALS_REPORT_PRIV Report IssueSummary: I have assigned Privilege GL_RUN_JOURNALS_REPORT_PRIV to an custom role to run "Journals Report" from GL Module. But user is not able to find the ESS job. Do we…
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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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What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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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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How to get Node name and description from Manage Account Hierarchies: Specify NodesSummary: I need to get this value for a report, someone knows in which table this information is? Content (please ensure you mask any confidential information): Version … -
Newly Created Business Unit not available to select in existing FRS reports.Summary: Hi Experts, Recently we have configured a new business unit in our existing environment and realized that same has not available to select in the existing FRS r…
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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… -
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…
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Budget Data is not visible in GL_BALANCES tableSummary: We have created a custom scenario 'Budget' in Accounting Scenario value set. Then we have loaded data through Create Budgets in Spreadsheet task. The budget bal…
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Closing Journal were generated with only one line with amounts in debit and credit.Summary: When executing the process “Create Income Statement Closing Journals”, two line items with a debit and a credit amount were generated. When executing the proces… -
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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Moved: Accounting error when importing Miscellaneous Project CostsThis discussion has been moved. -
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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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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Balances are not being translated at Average RateSummary: We have setup Reporting Currency for the purpose of translation and consolidation of balances. When translating Balances, system is not translating balances at …
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Approval Rule for Journals created after <GL Period End Date 10 days>Summary: Hi there, We have a requirement to create an approval rule for journals based on journal batch creation date. All journals created after populated accounting pe…
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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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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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How can we migrate an EBS Financial Statement Generator (FSG) report in Fusion CloudWe are migrating client system from EBS (R12) to Fusion Cloud. In the EBS environment client has a custom Financial Statement Generator (FSG) report. Client has the requ…
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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…