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General Ledger & Intercompany
Discussion List
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@Siblings function- Allocation returns all values including the specified memberSummary: Business has a requirement to use all intercompany account value except 0000 as Source, Offset and Target account. I have used the @sibling function to achieve … -
Loading Pre-Acquisition Financials into Oracle FusionSummary: I am currently navigating the process of loading financial data into Oracle Fusion for periods going back to 2018. We initially considered using a separate ledg…
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Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
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Moved: Getting error ORA-00918: column ambiguously defined while adding table to seeded reportThis discussion has been moved. -
Track usage of Account InspectorSummary: Customer (Old Mutual Limited) asked if any options exist to track the usage of Account Inspector (Financial Reporting Center). They want to have a view of users… -
End Dating Entity-Cost Center (Departments) in General LedgerGood Day, We have forms in ServiceNow (ticketing system) with associated approvals and workflows for receipt and processing of metadata changes in our General Ledger (i.… -
Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…
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Are emails with attachments supported for attaching to journals as backup?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24D (…
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What are all the different status we can see at line level of Intercompany JournalSummary: What are all the different status we can see at line level of Intercompany Journal in Oracle fusion GL while before posting and during posting and after posting…
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How to transform transaction entries coming from legacy system to oracle with different CoA?Hello, I am migrating journal entries from a legacy system to Oracle. The Chart of Accounts (CoA) in the legacy system consists of only three segments, whereas in Oracle…
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Journal Approval is not sending to mangerSummary: Created one Journal But it is not going to Supervisor Approval how to find out the reason Content (please ensure you mask any confidential information): Version…
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Update Translation RuleSummary: Our first period for GTranslation in Fusion was Jan-25, which already Translated. Now, before running Translation for Feb-25, we want to update the Translation …
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The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format.The Reconcile Status of General Ledger and Sub ledger Account Analysis Report in CSV Format is displayed the Reconcile Status as Unreconsiled. What is the Reason of This…
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How to increate the journal lines show more than 100 lines in the email approval notificationSummary: Currently journal approval notification showing first hundred lines and showing the message "1 to 100 of 204 items [****.fa.us1.oraclecloud.com]". Our approver …
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User has only read only access on COA, Payment Term, Exchange ratesSummary: User has a requirement that his employee Mr. X will have the read only access of particular areas i.e. Chart of accounts, payment terms, receivable payment term…
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Can "Account Type" of natural account segment be changed using FBDI load?Summary: We are trying to update the Account Type for the natural account segment in the COA instance, using FBDI load. The process we are using is "General Ledger Segme…
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Custom General Accountant role to remove AllocationHow can we remove privileges' from General accountant seeded role for allocation and Clearing accounts Reconciliation and create custom role
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How to bypass approval / be approved automatically for some specific journal batchesOur requirement is In case of recurring journal, the first journal batch generated from recurring definition need to go through the approval process by manually clicking…
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…
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How to edit shorthand aliases in bulk?Summary: Hi, Is there any method to edit the shorthand aliases in instance? We have loaded a large number of shorthand aliases for one of our clients. As per a new requi… -
Business Requirement-Journal approver must add attachments to each and every Journal before approvalBusiness Requirement: Journal approver must add attachments to each and every Journal before approval. Current Issue: When user click on Approve/Reject button from below…
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Spreadsheet journal roll-forward not giving reversal periodSummary: Hello, When I use a previous months spreadsheet journal (ADFDi template) to post the current month journal, the new reversal period is not available to select. …
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Payroll subledger not appearing when attempting to drill down in DashboardWhen logged in trying to drill down thru the payroll ledger we cannot see anything on the subledger. Please help…below is what information we have. I am referring to thi…
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How to combine the adjustment period and the last period of the year in Fusion GLHow do we combine the adjustment period (period 13) and the last period of ythe year (period 12) in Fusion General Ledger?
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How to create OTBI for chart of account value ?Summary: Can I create OTBI for all segments in the chart of account value sets, like the hierarchy structure? Content (please ensure you mask any confidential informatio…
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How to enter a CVR using ADFDI when CoA Segment Value has Hyphen in them?We are trying to enter a Cross-Validation Rule using ADFDI we have CoA Segment value for the Validation Filter containing the symbol Hyphen (-). For example the value is…
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Hello All : Are there any other Packages in GL similar to gl_flexfields_pkg ??Summary: Hello All I am looking for fetching GL date of AP and AR Transactions. Please advise if we have any other Packages in GL similar to gl_flexfields_pkg ?? Content…
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…
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hOW TO ENABLE GL_DEBUG_CODESummary: 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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Chart of Accounts (COA) Project Segment IssueSummary How to deal with Project Segment when moving from PeopleSoft to Oracle CloudContent Hi - I have seen this issue repeatedly when client try to move from PeopleSof…