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General Ledger & Intercompany
Discussion List
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Allocation Rules - Disappearing in GLSummary: Allocation Rules - Disappearing in GL Content (required): We have more than 500 rules configured in the Calculation Manager. We have validated & deployed them, … -
How to call Page level dimension values from One Grid to Another Grid in Oracle Cloud FRS Report?Summary: I am creating FRS report with two Grids. I am showing only Grid 1 to Users and Both the Grids have page level Filter Company segment. I am calling Some cells fr…
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Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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How to route Auto Reversal Journal for approval?Summary: We ran the Auto-reversal process, expecting Journals to route for approval, but they did not. When we checked the Reversal Journal approval status, it's showing… -
Is it possible to enable audit policies to only detect updates in master data?Summary: Content (required): We want to enable audit trailing functionality and have it focus on updates or changes made to existing data in the system. Version (include… -
How many values of set of values we can load for accounting segment?Summary:How many values of set of values we can load for accounting segment, and what is recommended by Oracle, since the client has a segment that has approximately 500…
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DFF Added to Account CombinationsSummary: We have a requirement to add a DFF to account combinations on the Manage Account Combination screen so that we can flag them for load into Workday. In reviewing…
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Why can't errored account combinations used in subledgers be corrected in the subledger?Summary: Cross Validation rules work very well in General Ledger; however, the rules do not apply to the combinations entered in the subledgers. While most account combi… -
Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. … -
Import Segment Values and Hierarchies function is not appear in Load interface process.Summary: Content (required): What is the role needed to appear "Import Segment Values and Hierarchies" function in Load interface process. I assigned General Accounting …
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Impact On Putting An End Date On A Segment Value in CloudSummary: When a segment value is end dated, What happen to its balances if you open the subsequent period within the same financial year? At year end, will the system al…User_2025-12-05-00-49-06-629 152 views 5 comments 0 points Most recent by User_2025-12-05-00-49-06-629
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Unable to load Taxable Journals with Multiple linesSummary: Hi Experts Can you please advise on the below error where am unable to load Taxable Journals with Multiple Lines Please find the attached Template for your refe…
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Secondary Ledger Journals not created automatically from Sub-ledgers for few journals.Summary: Secondary Ledger Journals not created automatically from Sub-ledgers for few journals. Content (required): We have defined primary ledger: ABC_AUT_PL and second… -
How to find JV created for Receipt accruals (Un-Invoiced Receipt accruals)Summary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Can you please provide an estimate of hours required to create new subledger and migrate historicalSummary: we need information on estimate of hours required to create new subledger and migrate historical data to new subledger? Content (required): Version (include the…
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Limiting ledger view for Balance Sheet and Income Statement Reports for usersSummary: Hi everyone, I hope you are all doing well. I have a query regarding the FRS Balance Sheet and Income Statement reports. After creating these reports, we notice…
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APIs to download FRS reportsSummary: We need alternatives to obtain the FRS reports in excel format in email instead of HTML links Content (required): Currently, FRS reports are being obtained by H…
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GenerateAllocations Job Submit Job via RestSummary: We have requirement to submit Generate Allocation Job by passing rule/ruleset from PAAS UI we could not see this ESS job is registered and the paramters we need…
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Can workflow find the department parent level and route JEs for approvals?Summary: Currently, we are using Journal Category to route journals for approval. However, if the journal contains lines with departments which are not part of the Journ… -
How to create many lines on task Manage Intercompany Balancing Rule (Legal Entity Rules)?Summary: How to create line on task Manage Intercompany Balancing Rule (Legal Entity Rules) with REST API or FBDI spreedsheet ? Content (required): Manage Intercompany B…
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Can we enable segment security on a particular segment with a condition dependent on another segmentSummary: We would like to hide our 'Department' segment based on certain 'Account' segments selected. It seems like Oracle only allows us to add conditions from within t…
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How to Remove Access to "Create Taxable Transactions in Spreadsheet"Summary: Remove Access to "Create Taxable Transactions in Spreadsheet" and "Correct Taxable Transactions in Spreadsheet" Content (required): I have copied General Accoun…
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Customize the GL FYI notificationSummary:Customise the GL FYI notification Content (required): We need to send FYI notification to User on GL Journal Posting if incase they have not uploaded any attachm…
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Moved: How to add new source on Manage Accounting Attributes?This discussion has been moved. -
Is it possible to export a user activity report?Hi all, Thanks in advance for your help. Is it possible to export a report from the system showing user activity (time of login, pages visited, activity log...) that can…
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Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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Is there a way to unlock locked GL allocation rules in Calc Manager?Summary: Multiple people are creating and managing allocation rules in Calc Manager. Some of these rules are getting locked by users. Is there a way to unlock these lock…
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How to change the approval process if he is one of the approvals Hierarchy is the entered of JournalSummary: Content (required): Need to change the approval workflow process if the entered of the Journal in the Approval WF. Version (include the version you are using, i…
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Moved: What are SDM and NON SDM VO in BICC ?This discussion has been moved. -
BICC REST API Performance and Rate limitHi Team, We are extracting GL Balances data through BICC. For extracting data through PVOs, we are using SOAP API. For Job creation and filter updates, we are planning t…