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General Ledger & Intercompany
Discussion List
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LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM … -
Moved: Create extensible flexfields for sales tax journal.This discussion has been moved.
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…
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Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
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Manage journal screen is frozenSummary: 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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Unable to make read-only for all COA Segments in ERPHi Team, We are unable to make all fields for all CoA segments be read-only in the ERP. We have a requirement to put chart of accounts values in read-only mode- not edit…
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What is the impact of General Ledger Segment Security on OTBI reportsOracle document 2486655.1 refers to a document which state in Page 26 he operator "Is last descendant of" is not currently supported for Segment Security Conditions in O…
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Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…
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Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…
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Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
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Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
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How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…
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Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
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Validate cross validation combination set in a BIP reportSummary: We have developed a BI Publisher report to validate the account combinations against the cross validation rules (CVR) using the PL/SQL API fnd_flex_ext.get_cvr_…
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How to create Journal Approval Rule based on Journal Batch Source using Journal Approval TemplateSummary: How to create Journal Approval Rule based on Journal Batch Source using Journal Approval Template. Journal Batch Source does not seem to be available in the Jou…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…
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Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 21 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle
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Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…
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Does Transfer Ledger Balance Also Transfers The Journals?If transfer ledger balances is done from one primary ledger (source ledger) to another primary ledger (landing ledger), would the transactions also be transferred and vi…
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Loaded Journal approval rules"Manage Workflow Rules in Spreadsheet"successfully not visible- UrgentSummary: Hi Team We Loaded Journal approval rules through "Manage Workflow Rules in Spreadsheet"successfully but its not visible in BPM worklist, Please let us know how …
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URL Attachments in Create Single Journal ADFdi SpreadsheetSummary: URL Attachments in Create Single Journal ADFdi Spreadsheet Content (please ensure you mask any confidential information): I have been having some internal conve…
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To disable user from override manual reversed Journal amountSummary: We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, t…
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De… -
P/L account is not roll into the retain earning in JanSummary: Hi, We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 79000…
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Create Workflow Rules is going in to errorSummary: We are trying to configure BPM workflow rules using spreadsheet for Journals and AP Invoices but the Create Workflow Rules is going in to error. We are download…
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How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…
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WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears … -
How to prevent manual over riding of sub ledger accountingSummary: Prevention of manual over riding of sub ledger accounting Content (please ensure you mask any confidential information): We are looking for a way to prevent the…
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privileges needed to access smart viewwhat are the required privileges to pull data from smartview?