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General Ledger & Intercompany
Discussion List
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How to make "Attachments" a required field in a Manual GL journal?Please advise if this is possible. -
What is the privilege for Manage Intercompany Period StatusSummary: Would need to put the Manage Intercompany Period Status as a separate custom role so that the user can open/close the period without navigating to Setup and Mai…
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What options are available to suspend GL Accounts?Summary: What process have others found to suspend GL Accounts? Content (please ensure you mask any confidential information): GL Account Suspension - We have accounts t…
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Options for restricting positing during month end close?Summary: What process have others found to restrict positing during month end close? Content (please ensure you mask any confidential information): GL Close - As we move…
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New document in lieu of 2106894.1Doc id 2505769.1 refers to doc id = 2106894.1 for closing process steps in Fusion and under reference section it has provided a note as follows: NOTE:2016894.1 - This do…
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Secondary Ledger Posting error-Fusion cloudSummary: I have configured the Secondary Ledger with conversion level as subledger and completed the COA mapping . I have assigned myself data access set privileges for … -
Revaluation journal is not reversed in next periodSummary: Content (please ensure you mask any confidential information): 0. GL periods are closed till May-24. Jun-24 is current GL open period. 1. Specify Ledger Options…
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Has anyone ever come across this particular error when uploading CVRs via Spreadsheet?I am updating a Production environment with the latest batch of CVRs and there are quite a lot of condition filter values(less than 500). When I go to submit, I am getti…
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24C New BIP report Journal and Transaction Details Report not availableSummary: In the 24C there is a new BIP report 'Journal and Transaction Details Report'. We are now looking at all the new futures in our dedicated demo environment. We d… -
Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: This question moved to FCCS Section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): C…Dhanasekaran Kasimani-Oracle 15 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle
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How to fetch balance for a specific account across the LedgersSummary: My requirement is I need to fetch the balance of a specific Account across all the ledgers which have posted Journals against that specific account. Inquire and…
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General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…
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Unable to add calendar years from '’Manage Accounting CalendarsI want to ask about implementation of accounting calendar. It shows an error when adding year from accounting calendar. I followed the steps below: ・Create a project fo…
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How to Disable on Journal Entry Screen the POST ButtonSummary: 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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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …
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how to prevent copy Journal from subledgerSummary: I want to prevent copy JE which transfer form subledger (ex: payment from AP, receipt from AR) Content (please ensure you mask any confidential information): jo…
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Manage Administrator Profile Values SetupSummary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (please ensure you mask any confidential information): Hi All, When r…
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Withdrawn Reversed Journal Recreated Without ApprovalA user manually reversed a journal and the journal was sent to workflow as designed. While in workflow, the user withdrew and deleted the journal. When the AutoReverse P…
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We have requirement to create Journal entries and not show in any reports.Summary: We have requirement to create Journal entries in the system and not show any reports. Is there any solution for it? Content (please ensure you mask any confiden…
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Restriction of IND AS GL's to secondary ledger?Summary: Can we restrict IND AS GL's to only secondary ledger so that those account codes would be appearing only in secondary ledger? Content (please ensure you mask an… -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?
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GL RVC OPERATOR ORACLE ERP CLOUDHello, In the RVC rule how to set up a rule containing the different of zero. The different operator seems not to work on zero values. Thanks -
can't see tree node data access general ledgerI need to insert a hierarchy to apply to data access to use write and read; I created the hierarchy and published it but in the data access screen I cannot see the tree …
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Moved: Payable Invoice Approval Rules using a spreadsheetThis discussion has been moved. -
Budget Transactions - Original Estimate / Revised Estimate - where are the tables??Summary: I am looking for the Oracle transactional tables that are posted to when creating budgets (not control budgets but 'reporting' budgets and not balances but tran…
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Can we restrict users to delete the attachments in Journal EntriesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 24B …
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Can we edit Audit Reports Parameters?Summary: Currently we can filter the Audit report by user before generating it. can we implement this field to include multiple users? can we add more columns? for examp… -
journal interfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…