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General Ledger & Intercompany
Discussion List
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FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required… -
How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …
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ledger structure in cloud with Brazil localizationledger structure in cloud with Brazil localization I am looking for expert advice on Brazil's ledger structure and compliance with localization requirements. For example…
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Bulk Upload Journal AttachmentsHi, I would like to know what are the current capabilities to bulk upload journal attachments. Has anyone tried out the FBDI approach using an attachment.csv file? Can i… -
Changing the Primary Ledger for Subledger Business Units in Oracle CloudSummary: Changing the Primary Ledger for Subledger Business Units in Oracle Cloud: Feasibility, Steps, and Considerations My client is already live on the RMCS, Expenses…
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Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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Cannot delete journal in errorSummary: There is a reversal journal that is currently imbalanced and in Approved status. We are attempting to delete this journal; however, the Delete option remains di…
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How to define a fiscal calendar with business requirementSummary: Oracle defines calendar FY2025 (Apr-24 to Mar-25) but business requirement is to create fiscal calendar as FY2025 (Apr-25 to Mar-26). How should we define a cal…
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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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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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how to create ESS job calling the custom version of the Budgetary Control Analysis ReportSummary: how to create ESS job calling the custom version of the Budgetary Control Analysis Report, i created a custom of seeded report and added bursting email to the d…
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…
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Fund check on manual journal hapenning on wrong accountSummary: For a manual journal, the fund check did how happen for the Account mentioned in the journal, but it picket another account as the budget account. Content (plea…
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Query on Storing >10 DFF Values at Journal Line Level & alsoquestion on Journal Captured InformationWe have a business requirement to store more than 10 DFF values at the Journal Line level. However, in Oracle Fusion, I noticed that a maximum of 10 DFF values can be po…
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Single Currency RestrictionSummary: We have requirement from business that only single currency is enabled at the ledger level. Content (required): Business wants to restrict Currency code of USD …
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20D: How to optionally enforce single currency journals.Summary In 20D , There is an enhancement to optionally enforce single currency journals. This enables organizations to ensure that journals are separated by currency.Con… -
journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…
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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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Payment's Journal not available in clearing account reconciliationSummary: Payment's Journal not available in clearing account reconciliation Content (please ensure you mask any confidential information): We are trying to manual/automa…
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Upload Image in Financial Reporting CenterSummary: Upload Image in Financial Reporting Center Content (please ensure you mask any confidential information): Hi, How to upload the image such as logo into FRS and …
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What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is … -
CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati… -
How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…