To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an… -
The operator "descendant of" is not available when setting up cross-validation ruleSummary: The operator "descendant of" is not available when setting up cross-validation rule, even after following these steps: If you do not see the tree operator's opt…
-
Do all intercompany segment values need to be used for intercompany processing?Summary: We want to use some of the values in the value set assigned to the intercompany segment for non-intercompany purposes (such as indicating the source of the char…
-
Transfer Journal from primary to Secondary Ledger.Summary: Journal Transfer from Primary to Secondary Ledger Content (please ensure you mask any confidential information): When enabling the Journal transfer from Primary…
-
Can we set multiple offset accounts in Allocation RuleSummary: Is it possible to have multiple offset accounts in Allocation Rule. Content (please ensure you mask any confidential information): Version (include the version …
-
What is the maximum number of supporting documents that can be attached to a Journal BatchSummary: What is the maximum number of supporting documents that can be attached to a Journal Batch ? What should be the maximum size of each attachment. (The informatio…
-
How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
-
HTTP method GET is not supported by this URLSummary: HTTP method GET is not supported by this URL Content (please ensure you mask any confidential information): I have pasted the URL ending in /SmartViewProviders … -
Journal approval - Two Levels approval through spread sheetHi All, We have business requirement for Journal approval. Journal amount < 1M: Required approval for series approval routed to approver. I was created on group and add …
-
Reverse Batch button is grey outSummary: Hi , We have some period end Accrual Journals for receipt accounting are created manually for the month of Sep and we want to reverse them Manually. Currently S…
-
Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…
-
delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistake
-
How is the P&L balance transferred to the Retained Earnings account? Is this process automated?How is the P&L balance transferred to the Retained Earnings account? Is this process automated, or does it require any specific jobs to be run?
-
Import Journals: Child completed with warning only for Secondary LedgerSummary: The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for t…
-
Impacts of managing large volume of values in each COA SegmentSummary: Hi All, We have a client requirement wherein each chart of Account segment potentially will be holding approx 100,000+ values. Looking for your views and experi…
-
Moved: Customize the Pop Up Message 'Invoice date is over one year'This discussion has been moved. -
Can we remove "Change Sign" option in Reverse JournalWhile Reversing the journal we have two options namely Switch Dr/Cr and Change Sign So, Do we have Option to Remove/Disable the "Change Sign Option
-
Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
-
How to enable COA to pull account segments into OTBI when they were not originally setup to do so?Summary: I would like information on other potential workarounds to enable Account Segments for use in OTBI reporting when they were not originally configured to do so. …
-
Parts of Intercompany batches are editable for me after they are submitted for approval.Summary: Hello, We are seeing an issue where parts of the intercompany batches are editable by members of the approval workflow group after the batches are submitted for…
-
create an additional GL calendar with a financial year from August to SeptemberSummary: We have a requirement to create an additional GL calendar with a financial year from August to September. Currently, the system has only one GL calendar with a …
-
Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
-
My customer want to use Smart View against Oracle Cloud Fin, but after login an error come #noaccesI have givne the user roles like General Accountant, ESSAdmin, ESS Monitor Role, Intercompany Accountant + others, and to each role I have granted data access to all Led…
-
Create new legal entity from import- it is going in errori am trying to create new legal entity through import function - it is going in error Row Identifier: 10995956. Status: Error. Message Code: . Message Text: The data row…
-
Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
-
Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
-
Does anyone have the meaning and examples of the various accounting classes in JV accountingSummary: I am implementing JV accounting. I noticed there are quite a few event classes. Before I start defining the SLA rules I need to get an understanding of each cla…Chris van de Graaf Perth WA 2 views 3 comments 0 points Most recent by Reni Thomas-Oracle Fusion Financials Product Management-Oracle
-
Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
-
Need hyperlink logic for ADFDi servletSummary: We want to do an ADFDi version update on our POD. Previously we had issues with this due to version differences and support had provided us with the hyperlink l… -
Approval group is not working when there is a change in HR recordOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Port Authority Description (R…