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General Ledger & Intercompany
Discussion List
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m… -
Both the base account and the current account appear in the Inquire on Detail Balance screen.Summary: The user has raised a concern regarding the option to select the "Base" version of the hierarchy when choosing parent accounts from the COA in Fusion. While att…
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Manage Chart of account configuration - cannot download columns related to cost centersSummary: When we download the value of Cost center segment from the Manage Chart of account configuration, the excel sheet downloaded does not include the columns specif…
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Intercompany Transaction batch Approval in error for Initiating entitySummary: We have configured the basic supervisor hierarchy approval rule in BPM for "FinFunTransactionApproval" , however the system is throwing an error and not allowin…
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BPM Workflow for MultiTier IntercompanyHi, is Transaction Authorisation within Oracle Fusion Multitier Intercompany is BPM enabled? Can we get approval for both Provider & Receiver for Transactions created ag…
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Is there any REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…
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Restrict updating amount data fields in Correct import in spreadsheetSummary: We have Journal Entries with Journal Source set as 'Partial allow import correction only' . Journal Source doesnt require approval to post. Due to Cross validat…
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Deleting hierarchy labels in the Manage Account Hierarchy Labels pageSummary: By mistake we added some extra Hierarchy labels in the system and now unable to delete them. I can see them on the Manage Account Hierarchy Labels page. I tried…
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Extending Accounting Segment Length in Oracle FinancialsWe have a couple of future accounting segments we created a while ago as spare segments and now we would like to start using them. Original future use segments length ha… -
How to change the Adjustment periods on a Accounting calendar with active subledgers.We are planning to change the Adjustment periods on a Accounting calendar from 3 to 1 on a ledger with active subledgers. Can you suggest the options of changing this ?
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Recurring JEs in Oracle Fusion (Other than Calculation Manager)Summary: Oracle Fusion – Available Options to Create Recurring Journal Entries (Excluding Calculation Manager) Content (please ensure you mask any confidential informati…
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Increase Character Limit for Journal Amount FieldsHi, The amount field in Journals currently allow a maximum of 15 characters including decimals. I would like to increase this character limit. Kindly help to check as to…
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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Triangulation of currency ratesHello All, Pls let us what is the use of triangulation of rates. How is it work for business requirement. Thanks, hari.
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create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
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We want to know on which part of data import from third party to oracle GL , oracle is charging usWe have a third party (Banking system) from which data file is coming on regular basis . And using ATDB and OIC we are validating and importing data into journal . 1-dat…
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We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in… -
REST API to find the ESS Scheduled Job DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): REST API t…
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I want to move Legal Entity Address to another existing Legal AddressI want to move Legal Entity Address to another existing Legal Address (say Address ABCD), but there is no option to search an existing address. When I enter the details …
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Year end process: purpose and timing of accounting programsDuring the year end process, revenue and expense account balances are adjusted to retained earnings when the first period of the new financial year is opened. Could you …
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PM : REST API or BICC PVO to get Intercompany Balancing Rules in table FUN_BAL_INTER_RULESSummary: We have a requirement to get Intercompany Balancing Rules stored in table FUN_BAL_INTER_RULES into OIC. Hence looking for a REST API or BICC PVO that provides t…
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How can the DFF be made mandatory at the journal line level for a specific journal source?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When users cr…
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Where can we find audit logs for changes made to SSO Configuration?Summary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Understanding KFF Parameter(Ex Account KFF) Setups for ESS JobSummary: Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on ho…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
Impact of Redwood Changes on backend Tables (OTBI/BIP/FRS Reports)Summary: Any changes to database/table structure for Fusion Financials? Any guide/pointers on what's needed to be checked before/after migrating to Redwood for our exist…
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Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25DSummary: Hello, I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls relat… -
audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Audit History is not working in Dev and in Production.Summary: Show Audit history in HR Help Desk is not working in Dev and Production Environment whereas it is working in Test Environment. Even i have enabled the Profile o…