To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
ESS WebService and IdcService supported authenticationHi Team, We are using ESS Webservice for Scheduling BICC extract and IdcService Webservice for downloading BICC extract from UCM. Currently, we are using basic authentic… -
Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…
-
Is it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?Summary: My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts. SEGMENT1 will be a grouping identifier of SEGMENT2. I und…
-
Account Hierarchies are showing in alphabetical orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Third party control accountSummary: I am sure I know the answer to this question, but I am hoping I am wrong. Is it possible to turn off Third party control accounts for specific ledgers only? For… -
Different document sequence in GL by ledger and Subledger by Legal entitySummary: I need document sequence in GL by ledger and Subledger by Legal entity. Is it possible to have 2 types of document sequence? I can see either Legal entity , Led…
-
Journal Approval Workflow through SpreadsheetSummary: We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights: Grade Level Creation via Sp…
-
Configuration templatesSummary: GL configuration Templates Content (please ensure you mask any confidential information): I would like to have Oracle standard Configuration template to documen… -
Unable to Search in Manage Journals, page formatting is offSummary: Page formatting is off, search looks too high on the page and nothing is functional, no display fields (blank screen) Not affecting all users Content (please en…
-
Journal Approval Rule by Spreadsheet - 'Created by' username - can it be case-insensitive ?Summary: For Journal Approval rule, batch 'created by' is case-sensitive. Would like to make it case-insensitive. Content (please ensure you mask any confidential inform… -
How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
-
Alternative to Oracle Social NetworkNow that Oracle Social Network is at the End of Life soon, what are other alternatives to Oracle Social Network which can be easily integrated with Oracle ERP, HCM Cloud? -
Unable to load 'Manage Journal' page.Summary: A user is having issues with loading the "manage journal" page. Content (please ensure you mask any confidential information): The "Manage journal" page will no…
-
Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …
-
Is it possible to record journal entry in two different currency in reporting currency ledger.Hi Team, We will record the journal entries in our functional currency in the primary ledger and in case of reporting in other currency, we do have reporting currency le…
-
BICC Access requirementsHi Team, Could you please confirm what are the roles required to execute BICC workflow (creating/updating jobs, scheduling jobs, downloading files from UCM etc) ? As per…
-
Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …
-
User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot RateSummary: User is able to update Accounted Amount in Journal line for Foreign Currency Journal for Spot Rate Content (please ensure you mask any confidential information)…
-
Moved: I have requirement to create show INR currency in USD to the approver in the approval notifi…This discussion has been moved.
-
Same balance sheet accounts defined in 2 different GL revaluation RulesContent (please ensure you mask any confidential information): We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules. Both rules hav…
-
Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…
-
Does anybody know how to create Journal Approval Rule based on the converted amount of Journal BatchSummary: Client wants to have an approval based on the Journal Batch Amount converted to USD. The rule is if the converted Journal Batch amount is greater than 1M USD, i…
-
Can you restrict a segment value for a specific ledger if you have multiple ledgers?Summary: Is there any way to restrict a specific chart of account segment value (in this case a Site Location value) to be used with a specific ledger or secondary ledge…
-
Moved: Why did the distribution line change when the invoice posted?This discussion has been moved.
-
What are the ramifications of adding financial category to a natural account?Summary: We currently do not use financial categories or assign them to our natural accounts. What are the ramifications if we started assigning financial categories to …
-
Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging… -
Is there a way to hide a specific hierarchy from being available to users when they run FRS reports?Summary: Is there a way to hide a specific hierarchy from being available to users when they run FRS reports? Content (please ensure you mask any confidential informatio…
-
General Ledger Year end ClosureSummary: Process & Procedure to follow for a Year end Closure. Content (please ensure you mask any confidential information): Our client is using Oracle Cloud Fusion for…
-
Can a posted journal be deletedHi, I have audit request for documentation on whether it is possible to delete a posted journal. I am currently on Oracle Fusion Cloud 23C (11.13.23.07.0). Can someone p…
-
Is there a way to hide a specific hierarchy from being available to users when they run FRS reports?Summary: Is there a way to hide a specific hierarchy from being available to users when they run FRS reports without negatively affecting things? Content (please ensure …