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General Ledger & Intercompany
Discussion List
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Moved: Equity equivalence in ERPThis discussion has been moved. -
Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When … -
Moved: What is the impact of changing General Ledger Journal Entry Summarization from Period to Dat…This discussion has been moved.
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What is the impact of changing General Ledger Journal Entry Summarization from Period to Date.Summary: What is the impact of changing General Ledger Journal Entry Summarization from Period to Date for Subledger Application - Purchasing. Content (please ensure you…
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Translation on GL Converted BalanceSummary: Gl Conversion & translation Content (please ensure you mask any confidential information): Need one suggestion in the context of GL Conversion balance from lega…
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily rates -
spreadsheet gl not view all period openI'm trying to upload an accounting entry with the spreadsheet file but I don't see all the open periods in Gl; how can I solve it?
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…
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Allocation Rule with equal number of target and offset linesSummary: I have to create Recurring Journal where the Jornal lines should be based on a source(Period to date balance of some accounts). Source take PTD balance for acco…
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…
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What is the PVO for Currency and FND Valuesets in BICC?Need PVO details to create BICC extracts for below objects. • Fnd Value sets: We need to list the unique segment values for Chart of Accounts. Those are stored in value …
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our client is moving from EBS to cloud, need mapping of column from EBS to CloudSummary: our client is moving from EBS to cloud. As part of data migration, we have mapped all the required columns to cloud tables except below one "ACCOUNT_TYPE_CODE" …Balaji Midhun Kumar Sanagapalli 11 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
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Prohibit Self-Approval based on AFF valueWe want to disallow self-approval only if the AFF is a specific value in FinGlJournalApproval. Is it possible to achieve this by setting the Payload Attributes? Also, if…
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accounting flexfield default balancing segmentI have a shared accounting key for 4 ledgers; I need, if possible, to create a default value for the first segment (balancing segment) for each ledger; How can it be don…
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Best practice to disable old departmentsSummary: Seeking best practice to disable 15 departments Content (please ensure you mask any confidential information): We want to avoid accounting staff from accidently… -
Is it possible to change the default values of page level Dimensions in Account Inspector screen?Summary: Account Inspector screen of page level Dimensions are defaulting random values. Content (please ensure you mask any confidential information): when user landing…
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What is the REST API for Account hierarchy in Oracle fusion Cloud FinancialsSummary: REST API for Account hierarchy in Oracle fusion Cloud Financials Content (please ensure you mask any confidential information): Version (include the version you…
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Allocation Journal with M source combinations should Generate M Target lines and M offset linesSummary: I have requirement to Generate Allocation Journal with Target lines same as source with only seg1 and seg3 different from Source, in the same way my offset acco…
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Additional levels listed in OTBI for GL segments in GL Subject AreasSummary: We have levels listed for all of our GL segments in OTBI. We would like to know where these come from and if there is a way to remove them from OTBI if possible…Kristina P - National Heritage Academies 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle -
How to get transfer Additional Information GL Journal to Secondary LedgerSummary: Hi, I would like to ask, if there is a way how to transfer data entered in field Additional Information on Journal Lines from GL Journal in Primary Ledger to Se…
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Disable secondary ledger (SL) which already had journals transferedSummary: I have 1 previous SL which couldn't match user requirement and 1 new created SL. Now I want to disable previous SL Content (please ensure you mask any confident…
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Is there a way to only show GL Natural Account on all the code combination screen in FusionSummary: Client would like to only show the GL Natural Account description on the Fusion screen instead of the COA numbers/codes on all the code combinations screen in F…
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…
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Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident… -
How to bulk update the custom account type for relevant natural account values?Summary: Bulk update of custom Account Type 'Statistical' in Manage Chart of Account Value Set Values page. Content (please ensure you mask any confidential information)… -
Changes in account hierarchy.what setup should be done so that any change in account hierarchies should have prospective effect. It should not impact data for periods already closed in oracle cloud …
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How to import allocation rules in batch?Summary: How to import allocation rules in batch? Content (please ensure you mask any confidential information): Create Allocation Rules： Import button but no template:…
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How to get value from COA value sets in BPM workflow rules?Summary: 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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Updating 4-4-5 calendar to monthly calendar- AP, AR, OM AND FAClient has 4-4-5 calendar for 2 locations and monthly calendar at parent location and is looking to convert 4-4-5 calendar to monthly calendar. I would really appreciate…
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How to update GL Journal category (on Journal Header) for Unposted Batch in bulk or using REST APISummary: We need to update journal category for some of the Journal Entry at header , is there any Rest or SOAP API? Journal Header / Batch is unposted and Approval stat…