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General Ledger & Intercompany
Discussion List
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How To setup Many to Many Intercompany Balancing RulesSummary: Client is looking to change the default logic for handling Many to Many Intercompany Balancing Rules. What other options the client has to configure Many to Man… -
Edit Chart of Accounts Mapping Rollup RuleSummary: If I change a To Value in Account Rollup Rules in Edit Chart of Accounts Mapping. Is there a way to end date the original rule so historical reporting is not im…
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TEST to PROD copy for Fusion Cloud ERPHello, we are looking at having an option to copy PROD from TEST (a non-prod copy with gold setups and master data) during production cutover in case if we need to resta… -
under the revalue balance screen in oracle cloud gl users could see multiple coasSummary: Under the revalue balance screen in oracle cloud gl users could see multiple COA even though he has access to only one ledger. can anybody please tell if there …
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notification general ledgerI inserted a workflow for an accounting entry; but I don't see the notification in the system, are there any setup steps missing for the notification?
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what is best practice to set up Intercompany module local COA or Global COA?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…
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Edit/delete/modify GL posted entries.Once you have posted the journal, you cannot edit it or delete it as an Fusion admin user, whether DBA can delete it from back end?Srinivasa Raghavan Sridharan 93 views 7 comments 0 points Most recent by Srinivasa Raghavan Sridharan -
What are the current steps for P2THello, what are the steps to be taken for the cloning from production to test? -
Allocation entries are generated more the once for the same period.Allocation entries are generated more the once for the same period. In our allocation rule source, target and offset use different accounts. Is it the intended behavior …
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What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?
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What configuration is needed for the process "Create Income Statement Closing Journals"?Summary: I need to know what configuration or previous steps do I have to follow to adjust the "Create Income Statement Closing Journals" to my business needs. Content (…
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How to update DFF at line level in Import Journal using SOAP WSDL?Summary: Below is the payload that we are using in SOAP -
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Archiving a hierarchy in Oracle Fusion and creating a new hierarchyGood afternoon. I am looking for advice in Oracle Fusion re archiving a hierarchy and creating a new hierarchy. Does anyone have any guidance re this please? Particularl… -
customer and supplier association task affecting existing invoices to follow IC BRSummary: After defining customer and supplier association task for an internal supplier and customer, the existing standard invoices which are in other locations for the…
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Page composer to validate the General Ledger Page data and give a warning bannerSummary: On application, can Page composer be used for adding validation for the data entered on the application page and throw warning /error banner. Content (please en… -
Is there any measures when data access set in GL does not automatically switch?Summary: There are cases where errors occur because the target data access set does not switch automatically when I drill through from Planning to GL , despite having pe…
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Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…
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Is it possible do not post journal in GL without journal line description?We have a problem when creating manual transactions in GL and also transactions coming from other sublegders without the journal line description. Is there a setup to "l…
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XLE_ASSOC_OBJECT_ID_REQUIRED: The object identifier for this legal association is missing...Summary: When importing (csv file) by Functional Area - Legal Structures, error message occurs, I have already imported the LEs, LRUs and other required setups. Content … -
FSM - I importing the Manage Busines Unit task alone, but an error occursSummary: I then tried to upload the BUs, importing (FSM) the Manage Busines Unit task alone, but an error occurs in: Message Code: Business object: Business Unit. Status…
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Translating First Period After GL Data ConversionSummary: Translating First Period After GL Data Conversion Content (please ensure you mask any confidential information): What is the suggested approach to run translati…
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Can use GL's rapid implementation to create a new enterprise structure (LE, Ledger, Calendar, COA) iSummary: I have to create a new gl enterprise structure (primary ledger, COA, calendar) in a cloud instance where the customer already has other structures created. I ca…
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Legal Entity Address displays "/" in addition to "," as delimiter when exportedAddresses of Legal Entities display "/" in addition to "," as delimiter when exported from Fusion. Have checked address format but the delimiter is only set to ",". Form…
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I created an allocation rule and add a runtime variable for Accounting period.Summary: I created an allocation rule and add a runtime variable for Accounting period. Is there a way for the system to auto-increment the Accounting period values each…
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Member Selection on FRS ReportWe have business requirement to rename tree version via Manage Account Hierarchies. We able to make the changes but we encountered some unexpected changes in our FRS Rep…
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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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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Moved: Equity equivalence in ERPThis discussion has been moved.
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Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When … -
Moved: What is the impact of changing General Ledger Journal Entry Summarization from Period to Dat…This discussion has been moved.