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General Ledger & Intercompany
Discussion List
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is it possible to show two fields in one LOV?Summary: we have a requirement to create a DFF in the GL Journal that will show both Project ID and Name as one LOV in a field as there are users that are familiar with … -
How to remove base hierarchies from selection without losing full member qualification?Summary: Hello, I have always created two versions of each hierarchy, both base and current, as is best practice. Client team has commented on the amount of hierarchies …
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Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…
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Delay in posting JournalsSummary: The user submits journals for approval by selecting 'Post.' The approver approves them via email. After approval, it takes approximately 25 to 30 minutes for th…
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How to default Segment3 based on Primary BSV in Additional Intercompany Balancing setupSummary: We have the setup - Manage Additional Intercompany Balancing and Clearing Options – where we can create rules to balance the secondary balancing segment (in our… -
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How to create custom ESS jobset to run Revaluation rules.Summary: As Part of month end, we are running multiple Revaluation rule, our question is can we group them based on our requirement (Region Wise) and create a custom ESS…
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Customization Request – Period Close Button to Validate ESS Job Statuses Before ProceedingWe are exploring the possibility of customizing the Period Close button functionality in Oracle Fusion to introduce a validation mechanism that checks the statuses of sp…
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25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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List of countries that using transaction descriptive flexfields and not regional informationSummary: Localization is using the DFF context sensitive segment but not regional information. However, the existing transactions are using DFF context sensitive segment…
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…
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Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…
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Auto-Attach ADFDI Excel with JE after loading the JournalSummary: Is there a Auto-Attach ADFDI Excel with JE after loading the GL Journal. We are currently uploading manual journals multiple times and spending significant time…
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How to prevent self approval of journals by delegate?Summary: When the approver is on vacation and assigns a delegate under the Vacation policy. When the delegate creates and submits the journal for approval, it should not… -
options to pause GL posting during incremental GL balances extractsSummary: Oracle GL Cloud provides any built-in functionality to temporarily pause General Ledger (GL) posting, looking for a feature to temporarily pause or queue GL and…
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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize… -
Guidance for Setup/Documentation- Closed Period InquirySummary: Can you please advise us or provide documentation available to guide users regarding the following inquiries? Can certain users (e.g., Accounting) be granted pe…
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Primary Ledger Average Balance Cube to be enabled after the period is openSummary: There is a requirement to enable Average Balance Cube after the Primary Ledger is in use and period is open to capture journals. Content (please ensure you mask…
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While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "Summary: Hi Team, We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled …
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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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Not allowing posting of journals in GL or Not allowing user to login ERP at certain time in the daySummary: We have a requirement in which either we have to now allow users to post journals in GL or able to access ERP between 07:30 PM and 08:30 PM EST to post any jour…
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How to show the GL period status in an FRS report?We have the requirement to show the POV GL Period Status in an FRS Report (Balance Sheet, Income Statement). We understand there is an OTBI Subject Area to display the p…
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Why does mapping set FBDI create rows for disabled GL valuesSummary: Mapping set FBDI creates rows even if output values are disabled in GL value set values. Content (please ensure you mask any confidential information): Disabled… -
Prohibit entries in prior periods once the general ledger is closedSummary: Is there a way to Prohibit entries in prior periods once the general ledger is closed. Content (please ensure you mask any confidential information): Version (i…
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Duplication of same code combination in debits and credits lines when we ran the Revalue BalancesSummary: 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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How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.
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balances gl and slaSummary: balances gl and sla Content (please ensure you mask any confidential information): We need to create a report with the Accounting Hub balances for a supporting …
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FAH ADFDi spreadsheet not working correctly for one userThe user is able to successfully connect to the oracle instance from FAH ADFDi subledger journal spreadsheet. After successfully logging in, when user clicks on Journal …
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…