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General Ledger & Intercompany
Discussion List
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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… -
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…
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GL Account Analysis ReportSummary: Can you please share the values to be passed for the table name parameters of the GL Account Analysis Report Content (please ensure you mask any confidential in…
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Percentage formula doesn't work for expandable columns.In the "Financial Reporting Center" section by opening the "Workspace for Financial Reports" several reports have been configured. I have an issue... In column A (as an … -
Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …
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Can we add more than one Reconciliation Reference to a Journal Line RuleWe have a business requirement to see Reconciliation Reference for various Sources for example: Transfer Order, Sales Order etc. Setup screenshots are attached in file. …
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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 … -
Is it possible to use exclamation marks in the name of the business unit, legal entity, book?We want to confirm if we can use exclamation marks in the business unit name, legal entity and book.
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Moved: Transition to News Feed Home PageThis discussion has been moved.
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Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor… -
Can I import values for "Sort Order" of value sets' value importing by FBDI?Can I import values for "Sort Order" of value sets' value importing by FBDI? I cannnot find the columns for "Sort Order" in FBDI of Import Segment Values and Hierarchies… -
Moved: New record character in eText Template does not workThis discussion has been moved.
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Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha…
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Secondary Ledger Journal Conversionwe set up the secondary ledger in Test, after the refresh from the production instance in March, we are unable to see any synchronized journals from the primary ledgers …
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Privilege to change Data access on the period close page.Hi, In one of our custom roles, we noticed that on the Period Close page, we do not have access to change the Data Access Set, which prevents us from changing it to the …
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Calculated rate type doesn't make senseSummary: We entered a dividend transaction and ran translation and the amount in Retained Earnings was way off. We checked the historical rate and noted that was fine bu…