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General Ledger & Intercompany
Discussion List
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Schedule "Revalue Balances" ESS JOB With Incremental PeriodHi, We want to Schedule "Revalue Balances" job to be run monthly and also for all the revaluation categories created. parameters at the time of scheduling Accounting Per… -
Revaluation Journal not createdHello All, While ran the Generate Revaluation process Revaluation journals not created. It's showing below error details. If any one facing similar issue please let us k…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…
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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… -
Redwood for Manage Business UnitsSummary: Redwood for Manage Business Units Content (please ensure you mask any confidential information): Hello experts, do you maybe know when the Manage Business Units… -
AP AR Distributions are incorrectSummary: AP AR distributions are not derived correctly for manual transactions. We have a supplier and a customer for intercompany AP AR process. We defined intercompany…
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Create Balance Cube is failingSummary: Content (please ensure you mask any confidential information): Create Balances Cubes: Transfer General Ledger Balances is ending up error. The log file is sugge…
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How to modify oracle Fusion ADFdi Journal Spreadsheet Template same way like Oracle EBS Web ADI ?Summary : In Oracle EBS with Web ADI, we could remove columns from the header or row that were not required, or we could change de GL date from header to line. Is it pos…
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
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Intercompany Solution for KSeF, specifically APSummary: Does anyone have a solution for Intercompany transactions for KSeF? KSeF requires AP invoices to be generated from the KSeF application but Intercompany generat…
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Redwood Manage Legal EntitiesSummary: Redwood Manage Legal Entities Content (please ensure you mask any confidential information): When the Manage Legal Entities task will be available in redwood? S…
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Route Approvals based on cost center with different authority levels using mapping setswe have requirement to route approvals based on cost center i.e. segment2 that to at line level with some threshold amounts. Below is one of the example where we have ar…
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Manage Account Combination Validation Rules Chart of accounts parameter is not showing optoinsSummary: Manage Account Combination Validation Rules - parameter Chart of Accounts is not showing any values. The login is having the needed roles, General Accounting ma…
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Is Reginal information for Mexico field stored in GL_INTERFACE Table?Summary: We have a requirement to upload journal lines under Reginal information for Mexico with UUID but we are unable find the exact column from GL interface, Is there…
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GL Journal Approval for New EmployeesSummary: We have requirement to Send All Journal for GL approvals for New Employee hire date
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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If there is sperate privilege for Create Multiperiod AccountingSummary: If there is sperate privilege for Create Multiperiod Accounting Content (please ensure you mask any confidential information): If there is sperate privilege for…
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The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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Fusion privileges required for Transfer Balance to Secondary ledger ESS jobSummary: We need to create a custom role to give access to the ESS job for Transfer Balances to Secondary ledger. We have included the below privileges, but still not ab…
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how to get the journal reversal function work on the FBDI fileSummary: how to get the journal reversal function work on the FBDI file when is being uploaded without using any criteria of reversal. I am not seeing the offering Fusio…
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Bulgaria is part of EU now, require clarification on translation for the old entitySummary: Hi, The country Bulgaria is now part of EU and has adopted currency EUR (before BGN) since the start of 2026. We have transitioned the financial data from the o…
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Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…
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Manually reversed journals are in PL not getting copied to SLSummary: The source is Receivable and category is "Credit memos", This is Subledger journals. Manually I reversed this journal in Primary ledger but same is not copied t…
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
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Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GLSummary: We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard funct…
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RESOLVEDSummary: 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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GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…