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
-
Moved: Default values in drop downThis discussion has been moved. -
The "Post" button of the "Create Subledger journal" and "Create Journal" tasksSummary: The "Post" button of the "Create Subledger journal" task in the Accounting Hub Cloud Service (AHCS) module and the "Post" button of the "Create Journal" task in… -
Delete or hide journal sourcesWe have a lot of journal sources. Some defined by Oracle and some are defined by the client. The client wants to only allow certain journal sources for General Ledger us…
-
Moved: How to define a Budget Control/ Supplementary Rules when budget and actual is not using same…This discussion has been moved.
-
GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
-
Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…
-
Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
-
How to disable Email notifications for GL journal entries alone, can we turn this feature off?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Moved: Luxembourg CSSF Compliance for Fusion ERPThis discussion has been moved.
-
Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.
-
Can BIP push data directly to OCI object storage?Summary: Content : We are trying to send data directly from SaaS to OCI object storage. Is this possible and how? Thanks.
-
Request for information on available APIs or web services to determine if a period is open in GL.Summary: My team and I are seeking assistance in identifying the appropriate API, web API, or web service that can be used to determine the status of a period in General… -
Post JournalContent Hello when post journal system is show below message "You can't approve or reject the journal because you're not the approve." Thanks -
How to automatically ask for approval when GL users click "Post" in Creating Journal.When GL users create a journal, their only option should be to post it. Clicking post will automatically ask approvers for approval. If rejected by approver, GL users wi…
-
General Ledger - Balances Real Time for OTBIThis subject area s not giving any results although we were able to get data from inquire on detailed balances. Has this subject area gives us any results
-
How do I create multiple journals in a spreadsheet?Hi there, When trying to use the 'Create Journals in Spreadsheet' task, I am not sure how to use the 'Multiple Journals' tab. It seems to go in as one journal instead of…
-
International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…
-
Add "Accounting Period" as a field in the header of the Import Journals ADFDI templateSummary: The client wants to add the Accounting Period as a parameter in the header part of the Import Journals through spreadsheet ADFDI template, then when selected, t…
-
Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it? -
International Netting Roaming SolutionHi We are implementing Oracle for a telecom partner. Appreciate any solution/inputs which you might have used in your telecom partner oracle finance implementation. Than…
-
Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
-
GL Calendar Change from Fiscal to Calendar Impact Analysis help on AR SideOur current GL Calendar is setup as Jul-23 to Jun-24 followed by one adjustment period 13_Jun-24. Till Jun-27 calendar defined and available in Production. we are in Nov…
-
Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
Moved: Accounting for an Invoice When the Goods Haven’t Been ReceivedThis discussion has been moved.
-
How to define filter condition at Ess level?Summary: Needs to define a filter condition on a custom Account Analysis Report at ESS level. Content (please ensure you mask any confidential information): Version (inc…
-
Validate Cross Validation Rule using Rest APIDear All, Is there an API that would allow validating an accounting key (including cross-validation rules) before injecting FBDI file? Is there an API that would allow k…
-
GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…
-
Journal Approval for GLSummary: I have a requirement for approval where if the journal accounting period and the creation date period belong to a different period, then it should route to appr…
-
How legal reporting units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…
-
gapless document sequencingHi We are implementing gapless document sequencing for AP and AR. Can we incomplete or delete the transaction or make changes to a transaction without affecting gapless …