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General Ledger & Intercompany
Discussion List
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OTBI “General Ledger - Journals Real Time” which fields are these in the journal load FBDI template?Hi Guys In OTBI for “General Ledger - Journals Real Time” I can see 2 fields for a Journal Header I can potentially leverage: Journal Header "Additional Information (Nam… -
Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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SQL - GL Balances for IntercompanySummary: Can anyone help, I understand with subledger queries I can filter to accounting_class_code = 'INTER', is there any equivalent means of getting ONLY intercompany…
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FRC Report - issue in save and insert row and column template functionality in FRCWe are facing issue in using insert row and column template functionality in FRC , we are not able to transfer values from 1 report to another or 1 grid to another using…
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How to find number of days for a month in FRSHow to find number of days for a month in FRS
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …
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Import Account Combinations shows error without any details.Summary: Import Account Combinations shows error without any details. The data in GL_BULK_COMBINATIONS_INT table stuck in progress status. Content (please ensure you mas… -
Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDiSummary: The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used f…
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is it possible to have access for specific entities in FRS report(income statement)?Dear all, Kindly find the below: the client want to have access in the FRS income statement for each entity to not show all the income statements available in the financ…
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Account Monitor Data Not ShowingSummary I created a group in the account monitor dashboard but all the account balances shows as zeroContent I need my users to start making use of the Account Monitor D…
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FRS- How to replace Period Name with Calendar Date in Column HeadersSummary: Content (required): Hello. For columns in Income Statement we would like to be able to use the Calendar Date instead of the Period Name. For example, if Period …
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Foreign key Column & Foreign Table for GL_JE_ACTION_LOG table using HISTORY_IDWe are not able to find the join for GL_JE_ACTION_LOG using HISTORY_ID field. I can able to see in Oracle Docs that HISTORY_ID is the Unique Identifier assigned to user …
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Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, Gracie -
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…
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Can JV Approval by specific Journal Category?Summary: Can JV Approval by specific Journal Category? For example, having Manager A approve the Journal Category name Adjustment and Manager B approve the Journal Categ…
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How to Set Up secondary Balancing SegmentsI want to set up with multiple balancing segment labels so that journal entries like attachments can be created. I tried to grant a secondary segment label, but I couldn…
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Scheduling Translation Job with Previous month as Period Parameter will it incrementSummary: Scheduling Translation Job with Previous month as Period Parameter will it increment in the following periods accordingly. If I schedule job starting from Sept …
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…
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Moved: How to update bulk information employee without HCM licenses?This discussion has been moved. -
Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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Moved: Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting Refe…This discussion has been moved. -
How to not display LE that has already reached the end date in the TB ReportSummary: How to not display LE that has already reached the end date in the TB Report? Since the LE we created is no longer in use, can we remove it from the TB Report? …
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Which roles are needed to access HUB AP non trade report from elevate insight dashboardWhich roles are needed to access HUB AP non trade report from elevate insight dashboard the users who dont have security console are not able to download pdf from the re…
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Journal approval assignee top participantSummary: We currently have a journal approval rule (FinGlJournalApproval) where the journal will go to the submitter's line manager for approval, then if it's not action…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…
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Need a API to get Journal ledger id and legal entityLooking for an API that will give ledger id and legal entity in single response. Is there any API that exist that meets the requirement?