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General Ledger & Intercompany
Discussion List
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Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in… -
Add new account to the Accounts HierarchySummary Is there a note or manual for adding/removing new account or department from the existing account hierarchy? Content (please ensure you mask any confidential inf…
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is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…
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Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…
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Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Can i change the Business Unit name?Can I modify the BU name from AT_EUR_SPGI_BU to AT_EUR_CORP_BU from the navigation ‘ Manage Business Unit’? or should I update at any other places as well? Is there any …
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
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Account Analysis Report - P_CUSTOM_PARAMETER_1 fieldsSummary: how to customize the Account Analysis Reports in following fields P_CUSTOM_PARAMETER_1, .... Content (please ensure you mask any confidential information): Hi, …
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Smartview query: There are 2 database connections in smartview and both are visible.Summary:Smartview query: There are 2 database connections in smartview and both are visible when we try to connect to Databsase connection. We want to hide one which is …
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Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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Can we get the direct link for journal pageSummary: Can we get the direct link for journal page instead of navigating through Home> General Ledger>Journal >Manage Journal. User wants direct link for opening the j… -
How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…
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Regarding JournalsHi Team, We have a requirement saying to lock journal batch and journal id fields should be locked and batch number, journal id should get populated automatically. Can s…
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Auto Revaluation of all existing foreign currencies entries posted in General ledger in fusion.Organisation transacts in currencies which the finance team is unaware of they need to run an auto revaluation programme where the existing foreign currencies gets reval…
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where is the GlInterface.ctl file storedWe currently import journal files from a variety of sources. We would like to know where our existing GlInterface.ctl is stored? We have tried fusionapps/fin/gl/bin/ and…
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
Changing an Existing Calendar from Fiscal Year to Calendar Year.1. 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…
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What reports includes GL Document/Account sequence numberSummary: What reports includes GL Document/Account sequence number Content (please ensure you mask any confidential information): We have implemented Document/Accounting…
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Moved: Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.This discussion has been moved.
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Moved: how to enforce a project/Task number field to be entered when enter the COA segmentThis discussion has been moved.
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How to create Journal approval rule for a specific Legal entitySummary: We have a requirement like the journals which was posted in Legal entity A and Legal Entity B those has to go to Approval Group1 The journals which was posted i…
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Audit Team observed that 26 Journal Sources are updated by the User "SEED_DATA_FROM_APPLICATION"Audit Team observed that 26 Journal Sources are updated by the User "SEED_DATA_FROM_APPLICATION" . We understand that these Journal Sources are pre-defined data delivere…
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…
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Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Cannot edit the cross validation rule error messageSummary: When i am trying to modify the cross validation rule via Tasks: Manage cross-validation rule, I found that i cannot edit the error message. It is grey out. Is t…
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Number of Payroll journal entries are huge for each periodSummary: The number of Journal entries per Pay cycle is approx. 38000+ i.e. 19000+ for Cost & 19000+ for Payments. We have 2 Paycyles each month which leads to 76000+ fo…
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Journal Posting - Daily cutoff timeAs part of the implementation, one of the requirements is to prevent posting of journal entries beyond a specific cut-off time. This is required as multiple reports/extr…
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What's the maximum GL data limit in FusionSummary: Content (please ensure you mask any confidential information): What's the maximum GL data limit in Fusion? Hi there Recently user has estimated their business v…
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Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …