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General Ledger & Intercompany
Discussion List
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Cloned environment Allocation Rules unavailable in Calculation Manager, yet available to submitSummary: A cloned environment Allocation Rules are unavailable in Calculation Manager. Yet, the rules are available to submit. What are the steps required to refresh the… -
User Preferences should be auto set based on location user logged inSummary: Hi, We are rolling out Oracle Cloud ERP for a new entity and come across a requirement from business on User Preferences where we setup the territory and time z… -
How do we upload budget that was entered on PBCS to Oracle Fusion for GL reporting?Hi, I need to upload budget that was entered on PBCS to Oracle Fusion for GL reporting not for Control Budget. Thanks -
Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…
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Is it possible that Income Statement Closing Journals can be generated with the dff?Summary: There are some revenue journals with customer info DFF in our system. And when we submitted 'Create Income Statement Closing Journals' and checked the generated…
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Unable to purge files from Load Interface Files for ImportSummary: We have historic files available when using process Load Interface Files for Import > Import Segment Values and Hierarchies. We are unable to use Scheduled Proc…
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How to stop AutoReverse After Open PeriodSummary: How To Stop AutoReverse Program from Running After Open Period Program? I found a document for R12, but couldn't find the profile option GL:Launch AutoReversal …
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Future Enterable change from 1 to 0 Impact in Accounting.Summary: Future Enterable change from 1 to 0 Impact in Accounting. Content (please ensure you mask any confidential information): We have set Future Enterable Period to … -
Access for Manage Chart Of Account value set valuesHello Team, we trying to customize "Application Implementation Custom" role to maintain chart of account value set values. We want an access for "Manage chart of account…
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How do we get the Journal approval email notification details from BI publisher?Summary: we have issues during the month where some users are not getting email notifications How do we get the Journal approval email notification delivery details from…
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Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-…
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Intercompany Batch User Conversion Rate TypeSummary: Intercompany Batch User Conversion Rate Type Content (please ensure you mask any confidential information): Business want to select Conversion rate type as "Use…
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Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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How can I use SQL to define a segment based on the ledger?Summary: The client has two ledgers and one of them has only one company - "01". I would like the value for company to already be filled in in this company's ledger and …
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Can't post eliminating entries on ledger setReferring to https://docs.oracle.com/en/cloud/saas/financials/23c/faugl/example-of-reporting-only-consolidation-method.html#s20035629 The steps to reporting only consoli…
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Is it possible to diable email notification for journal approval only?Summary: Only for journal approval, users don't want to receive the email approval notification. But for other transactions approval like AP invoice, PO and etc, the ema…
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How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
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Moved: Default values in drop downThis discussion has been moved. -
Is it possible to send workflow approval notification email to all modules except General Ledger?Summary: The client does not want to receive workflow notification emails from the general ledger module. However, the other modules use the tool and want to continue re…
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Journals Having Multiple Lines for the Same Code CombinationSummary: Scenario: User is trying to create a Journal in the Primary ledger having same combinations across multiple lines in the same journal header Now, while posting …
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Modify "completion status" field in Create Subledger Journals in SpreadsheetSummary: We want to modify the "completion status" field so that it only shows the "Incomplete" and "Final" statuses in the Create Subledger Journals In Spreadsheet of t…
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Moved: How to define a Budget Control/ Supplementary Rules when budget and actual is not using same…This discussion has been moved.
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Remove the "Post" button the Accounting Hub (AHCS) but no the General Ledger (GL)Summary: We need to remove the "Post" button from the "Create Subledger Journal" task in the Accounting Hub Cloud Service (AHCS) module without affecting the "Post" butt…
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The "Post" button of the "Create Subledger journal" and "Create Journal" tasksSummary: The "Post" button of the "Create Subledger journal" task in the Accounting Hub Cloud Service (AHCS) module and the "Post" button of the "Create Journal" task in…
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Moved: Luxembourg CSSF Compliance for Fusion ERPThis discussion has been moved.
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Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.
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Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
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Is it possible to default LE at Journal Line to be the same as Journal Level in Create Journal page?As client requested to default Legal Entity at Journal line level #2 to be the same as Legal Entity at Journal level #1 For example: Journal level #1 Legal Entity Name =… -
Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou…