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General Ledger & Intercompany
Discussion List
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Issue with RevaluationIssue: Bank Account Currency equal to Entity Currency: - In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, t… -
New field in FAH, not on zip file?I'm adding a new input field to an interface file and in FAH I added it in Manage Sources for the interface, but when the file runs, the field does not appear on on the … -
Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
Update the value of a supporting reference in a journal lineSummary: Update the value of a supporting reference in a journal line Content (please ensure you mask any confidential information): Hello everyone, Is it possible to up…
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…
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how to setup a cross-validation rule on journal source levelWe received a requirement that CVR should restrict user when he/she is creating journals via particular journal source.
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GL Inquiry and Reporting RoleWe are unable to view the ledger sets when running a report through the Schedule Process module called the General Ledger and Subledger Account Analysis Report. We are a…
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Which table store node descriptionSummary: Which table stores node description Content (please ensure you mask any confidential information): I have to pull in the node description for a cost centre on m…
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Migrate Enterprise structure and Chart of accounts values from DEV env to another DEV envSummary: Hi team, We have completed our setups related to Enterprise structure, Ledger setup and Chart of accounts in Dev environment A. Now we need to migrate all the a…
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how to enable the delete option in manage values?Business created two values with the same details and they are asking on how can they delete this as they are encountering errors when publishing the COA (chart of accou… -
The accouting sequance is not working for Subledger journalsAfter creating Accounting sequence for ledger and sub ledger and assign them to ledger for all sources and all categories i am facing this error on Subledger journlas wh…
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AutoPost Criteria Sets - after defining autopost criteria sets is it require to run or schedule progAutoPost Criteria Sets - after defining auto post criteria sets - Is this mandatory to run or schedule autopost journal program? or system will take care automatically?
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Can we attach financial category to other segment qualifierSummary: Currently Financial Category is mapped to Natural Account Segment Qualifier ,Can we attach Financial Category to other segment qualifier . Content (please ensur…
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BIP report can cater to how many linesSummary: Hi, I would like to check customized BIP report output can cater up to how many lines and size. Thanks! Content (please ensure you mask any confidential informa…
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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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Manual reversal for journal with journal source = journal freezeHi, Can I manual reverse a journal with journal source enabled journal freeze?
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Elimination of Intercompany transactionsHi team Has anyone previously worked on the elimination process? If so, could you please provide a document on it? 1- Elimination of Intercompany Revenue and Expenses 2-… -
Setting Up Email Notifications for GL Period Openings and Closures in OFCSummary: Is there an option within OFC to receive email notifications whenever a GL period is opened or closed? If so, does anyone know how I can set this up? Content (p…
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How to create or setup FRC Report in oracle fusionSummary: We want to create new FRS report in oracle fusion. Please can any one help with some documents or steps. Content (please ensure you mask any confidential inform…
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Effect of disabling COA Values on Infight transactionsSummary: Hi, We have a business scenario where users want to disable certain COA values for 2025. But we see there are few inflight transaction for revenue scheduling an…
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Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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Change Default Columns on Search Results Inquire Detail BalancesSummary: How to make the interface display the column information that the customer needs by default, instead of the system's default column information Content (please …
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How to extract Journal attachments of last three yearsSummary: Hello Experts, Can you please help us in extracting journal attachments in bulk? Content (please ensure you mask any confidential information): Version (include…
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…
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Maximum of Journal Import and Journal UISummary: I already referred Which are FBDI Journal Import limitations ? (Doc ID 2591055.1). https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=9800056351191…
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FRS - To get the end date of the period selected at the report running parameterSummary: Content (please ensure you mask any confidential information): Hi All, Do we have any option to get the end date of the period which is selected while running t…
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What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…
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Schedule FRS(Financial Reporting Studio) ReportSummary: Schedule FRS(Financial Reporting Studio) Report Content (please ensure you mask any confidential information): Can we know how to schedule FRS Report. The navig…
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…
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how to fetch entered balancesSQL Query to identify Entered balances in Oracle Fusion tables.