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General Ledger & Intercompany
Discussion List
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Moved: How can I de-activate a subledger accounting rule set?This discussion has been moved. -
Q: Manage Workflow Rules in Spreadsheet-Journals- direct configuration in BPM no longer available?Summary: New environment. BPM shows message: Use the Manage Workflow Rules in Spreadsheet task to configure the workflow rules for this workflow. No direct configuration… -
Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is…
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …
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GL Detail Custom Report fetching additional detailsSummary: GL Detail Custom Report is fetching the Invoice numbers and PO numbers which belongs to journal batch which is unexpected, since the application also showing th…
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Moved: AGIS AP Credit Memo handlingThis discussion has been moved.
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Moved: Reversal of Intercompany BatchThis discussion has been moved.
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Not able to update lastExtractDate of BICC Jobs using REST APIHI Team, I am following BICC Extract documentation Manage Meta Data REST API (oracle.com) for creating and updating BICC jobs dynamically. When I update the lastExtractD…
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CCC_REST API to import intercompany transaction to GL.Summary: CCC_REST API to import Intercompany transaction to GL. Looking for a REST_API to import our IC transactions to Interface & then to Oracle. As we have raised an … -
Can we close the GL and subledger accounting periods permanently ?Summary: We would like to close the past periods of GL and sub modules permanently , so that business don't open at all Content (required): Version (include the version …
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Impact of setting up label for COA segmentSummary: We're rolling out some changes with SLA & for that, we need to add label for project segment (COA structure). We would like to understand the impact of adding t…
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Can approval rules be copied across POD for Intercompany module in Oracle cloudSummary: Oracle Doc 2108450.1 mentions that approval rules can be copied over from one POD to another by SOA composer. However, the related products mentioned as 'Payabl…
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Design for management entities ?Summary: Where do we map the management entities (Line of business) in chart of accounts ? Content (required): Each Legal entity has 2-3 Line of business or management e… -
How do we correct beginning balances for an Expense account that was initially set as Equity accountSummary: We had an income statement account that was showing a beginning balance in January. Content (required): We had an income statement account that was showing a be…
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Any issues with skipped a parent level in the chart of accounts hierarchiesSummary: Any issues with skipped a parent level in the chart of accounts hierarchies? Content (required): Rapid Implementation spreadsheet allows a skipped parent level.…
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Conversion of GL Journals and Allocation rulesSummary: How to ensure when Allocation journals are created no Converted journal or conversion journal are picked up. Content (required): We have a requirement to define…
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Currency rates should allow DeletionSummary: The setup of MANAGE DAILY RATES should have an option to delete daily rates. Content (required): Currency rates Version (include the version you are using, if a…
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How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature?Summary: How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature? For now, I stuck the setup reconciliation reference. Content (requi…
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Set DFF Journal line required for specific journal sourceSummary: Is it possible to set DFF Journal line required only for specific journal source Content (required): Would it be possible to set DFF Journal line required only …
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Where can I find the setup of WF: Notification Reassign Mode Profile OptionSummary: Where can I find the setup of WF: Notification Reassign Mode Profile Option? Can you confirm if the said setup WF: Notification Reassign Mode Profile Option is …
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Daily Rate - Inverse Rate Decimal PointSummary: We loaded the daily rate using the FBDI template with four decimals. However, we noticed that the decimals on the inverse rate have 15 decimal points. Is there … -
Single Currency RestrictionSummary: We have requirement from business that only single currency is enabled at the ledger level. Content (required): Business wants to restrict Currency code of USD …
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…
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Why are validations from EDM to Cloud GL not the same as within the Cloud GL interface?Summary: We are seeing that enforced validations from EDMCS are not the same as validations being enforced when manually updated the COA segments in the Could GL interfa… -
Correct PVO to extract data for given tablesThere are many PVO for below given tables' data extraction in Rel13_23.x_BICC_FSCM_Database_Mapping_with_ViewObjects.xlsx. Could you please tell us what are the correct …
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Security featureSummary: Privilege(s) is/are required for making smartview work Content (required): Can you please tell us what privilege(s) is/are required for making smartview work ? …
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REST API or SOAP Service to fetch GL Code Combinations Segments based on CodeCombinationIdSummary: We are looking for a REST API or SOAP Web Service to fetch Segments in the GL Code Combination by querying with CodeCombinationId Content (required): We are loo…
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Web service to validate code combinationsSummary: Can someone tell me how to validate complete code combination that's coming from integration if they are valid and do not violate cross validation rules before …