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General Ledger & Intercompany
Discussion List
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RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to get the journal reversal function work on the FBDI fileSummary: how to get the journal reversal function work on the FBDI file when is being uploaded without using any criteria of reversal. I am not seeing the offering Fusio…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…
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How to exclude zero lines before exporting when do Inquiry account balanceSummary: user wants to export multiple periods PTD of all accounts. the volume is huge even for 2 months. exporting always got stuck because too many zero lines. Is ther…
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How do i delete an intercompany transaction batchSummary: How can i delete an intercompany transaction batch which is showing as status 'NEW'. Earlier there was an issue with the customer site which has been corrected …
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Is there a way to fetch journal lines details which were updated while running the import correctionSummary: We have a requirement to create the BIP Report and show only journal lines which were updated while running the import correction process. Kindly let me know th… -
Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…
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Enable Journal Approval Workflow for Auto-Reversed Journals in Fusion GLSummary: We are encountering an issue where journals generated by the Auto-Reverse process are bypassing the Journal Approval workflow. We know that it is standard funct…
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No option to delete an Invalid Payroll JournalSummary: We have some Payroll Generals from Jan-2025 and are sitting in Invalid state in the XLA and have not been transferred to GL. These journals are unnecessarily ca…
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whether Create Accounting can be with scheduled same user who creates related transactionswhether the “Create Accounting” process can be scheduled under the same user who creates the related transactions (invoice/payment/receipt/asset, etc.).
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Max length of Accounting SequenceWhat is Maximum length for Accounting Sequence number(Journalas)?
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Can anyone help to understand from where data is coming from Intercompany Reconciliation DashboardSummary: We are looking to build a report based on the data coming from this dashboard, can anyone please help to understand from where is the data appearing into this d…
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Ledger AI Agent in Oracle Fusion CloudSummary: Could you please point to documentation around Ledger AI Agent in Oracle Fusion Cloud. This has been demonstrated to our leadership by Oracle , would like to op…
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Can the new subsidiary operate under the same RJ tenant but have a separate GL, users, and accounts?Summary: We are planning to establish a new subsidiary and would like to check if it can be created under the same Chart of Accounts, but with a separate GL. Specificall…
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2 Level Journal ApprovalIs it possible to have a two-level Journal Approval process in Oracle Fusion, where the first approver cannot post the journal to the ledger, and only the final approver…
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DFF value based on receiver entity on Intercompany TransactionHi All, We have a requirement to derive the user list a specific entity on the DFF (Attribute1) on the batch/transaction level. The list should be based on the selection…
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Can we create recurring Journals in GL using only two Active accounts?Summary: i want to create a recurring journal for only two accounts. But I am unable to find any documentation or link where it is using two accounts. In all of it they …
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Does the new Privilege 'Manage ERP Aggregation Setups Privilege' in 26A give update access?Summary: We want to understand in detail about the new privilege 'Manage ERP Aggregation Setups Privilege' (FUN_ERP_AGGREGATION_SETUPS_PRIV), which is introduced as part…
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How to customize Journal Entry Description Field ?Summary: We would like to customize the Manual Journal Entry Description field Content (please ensure you mask any confidential information): We would like to customize …
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GL balances precision vs currency precision vs Essbase precisionHello, We are investigating small rounding differences in Oracle Fusion General Ledger and would like to confirm the exact precision logic in the product architecture. W…
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Create Accounting Error for Cancelled AP Invoice Invoice Due to No inter-company accounts definedSummary: Hello All, Our client encountered an error while running the Create Accounting process in Payable. The error message states: "There are no inter-company payable…
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upload account aliasesSummary: How to upload account aliases? Is there an FBDI template? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Revaluation Journal not createdHello All, While ran the Generate Revaluation process Revaluation journals not created. It's showing below error details. If any one facing similar issue please let us k…
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Is there any way to configure Journal Approval rule based role based conditionCan we route journal to multiple levels based on role as a condition
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Intercompany Calendar SwitchSummary: Intercompany calendar in Fusion was changed to the Monthly calendar, rather than the 4-5-4 one 3 years back. The reason for that was that the monthly period-end…
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We can see GL Balances subject area but not GL Accounting Segment Value / Account RegisterHi Expert, We can see GL Balances subject area but not GL Accounting Segment Value / Account Register. how to GL Accounting Segment Value / Account Register in OTBI cont… -
distributions exist for this intercompany transaction. delete the distributions and try again.Summary: Content (please ensure you mask any confidential information): Hello ALL, i'm importing AR invoices via FBDI, a lot of intercompany transactions are imported, e…
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Journal are not getting posted to Reporting currencySummary: The journal is unbalanced and suspense isn't enabled for ledger(Reporting IN RCL). Details: You must enable suspense or correct the amounts. Below is the scenar…
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CVR to restrict where Balancing and Intercompany segment values are sameSummary: Help me in implementing CVR to restrict if my balancing segment and intercompany segments are same. Example: BSV-PR-CC-NA-IC 12345-456-3455-56322-12345 Content …
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do we set all account types "expense" to "Budgetary debit" when activating "Budgetary control"Summary: when activating "Budgetary control" do we set all account types for accounts intended to be an "expense" account to "Budgetary debit" or can we still use "Expen…