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General Ledger & Intercompany
Discussion List
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GL Account Based Approval RuleSummary: Need to set-up approval rule based on natural account segment and different threshold levels Content (please ensure you mask any confidential information): Our … -
Mass allocation with different allocation ratio for different periodI have requirement for Mass allocation in fusion. Jan-23 Expense account - for the month Jan-23 - 10,000 Need to allocate to 3 different account - Ratio 30 %, 40%, 40% f… -
In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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Can we enable profile FND_READ_ONLY_MODE for ALL users ?Summary: Can we enable profile FND_READ_ONLY_MODE for ALL users ? Content (please ensure you mask any confidential information): Live environment Version (include the ve…
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User want to select the approverSummary: User want to select approver when requesting for approval. While requesting journal for approval, User want to select the approval either username or approval g…
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific… -
Accidentally closed 13_Dec23 period to open Jan24 period while Dec23 period is still openHi, Accounting ran the Create Accounting process for Cost Accounting module for Dec23 period. The 'Update Subledger Accounting Balances' process when into an 'Error' sta… -
can we delete the journal entry once it is approved.Summary: we want to delete journal entry, but batch options are grayed out (reversal and delete). this journal has been approved and status showing as completed but not …
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create chart Of Accounts with APII need to create chart Of Accounts with API
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…
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How to restrict GL Period Open/Close AccessSummary: How to restrict GL Period Open/Close Access Content (please ensure you mask any confidential information): We have granted General Accountant, General Accountin…
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Journal Spreadhseet Approval : Based on Natural Account and Project SegmentSummary: Journal Spreadhseet Approval : Based on Natural Account and Project Segment Content (please ensure you mask any confidential information): We have a requirement…
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unable to write the Extracted files to non oracle storage's" Azure Blob Storage".Summary: We are encountering challenges with using BICC (Oracle BI Cloud Connector) to write data to non-Oracle storage "Azure Blob Storage". Content (please ensure you …
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Moved: Document sequence is not getting cancelled due to which invoices are not getting createdThis discussion has been moved.
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GL Revaluation Strategy - Initial Period ?Summary: GL Revaluation Strategy - Initial Period ? Content (please ensure you mask any confidential information): Hello I already reviewed the document FAQ on Revaluati…
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Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…
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Upload Attachment to Journal using Web Service IssueDear All, I found this soap request to upload a file to a journal (header or batch): …
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FASTLY's Content Delivery Network - Callback for BulkImport Job issuesSummary: FASTLY's CDN Content Delivery Network - Callback for BulkImport Job issues - Response:Bad response: 503 backend read error from url https://... Content (please … -
How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…
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Moved: How the translation tokens works ?This discussion has been moved.
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Moved: Error 500--Internal Server ErrorThis discussion has been moved. -
How to Create New Account Hierarchy using existing parent Node NamesSummary: How to Create New Account Hierarchy using existing parent Node Names Content (please ensure you mask any confidential information): I want to create a New Accou… -
How to set range from fiscal year starting period to current point of period in FRSHow to set range from fiscal year starting period to current point of period in FRS
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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Is possible to send for approval Autoreversals on the same period ?Summary: Client would like to send for approval Autoreversal Journals . Can this be configured ? Content (please ensure you mask any confidential information): Client wo…
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Moved: Discard the email addresses of all customers in our lower test instance in ARThis discussion has been moved.
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general ledger - Balance real time subject area not showing hierarchy values for balancing segmentsSummary: In General ledger - Balance Real time Subject area - Balancing segment - There is no value coming in hierarchy (22nd level of hierarchy for balancing segment) t…
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MULTIPLE SEGMENT TRACKING FOR CTA ACCOUNTSummary: MULTIPLE SEGMENT TRACKING FOR CTA ACCOUNT Content (please ensure you mask any confidential information): When run translation process, we want to CTA account ge…