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General Ledger & Intercompany
Discussion List
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Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu… -
Is redwood implementation roadmap announced for ERP modulesSummary: Is redwood implementation roadmap announced for ERP modules Content (please ensure you mask any confidential information): Is redwood implementation roadmap ann… -
Opened the first GL period of new year without closing the Dec periodSummary: Dear Experts, We have accounting calendar from Jan to Dec. We have opened the first GL period of new year without closing the Dec period. Business users has pos… -
How do I see if there are improvements for new releases for Functional Setup Manager (FSM)?Summary: How do I see if there are improvements for new releases for Functional Setup Manager (FSM)? Content (please ensure you mask any confidential information): Versi… -
Restrict DFF Attribute to fixed lengthSummary: Requirement to Restrict DFF Attribute to fixed length Content (please ensure you mask any confidential information): We have requirement to set DFF Attribute wh…
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Is it possible to allocate fixed amount in allocationsSummary: We have a requirement to allocate fixed amount in allocations Content (please ensure you mask any confidential information): We have tried in the system but its…
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Can you see the allocation calculations within ERP-meaning the actual amounts being used?Summary: I see the log from the process, but is only shows the calculation rules. It doesn't show what amounts are actually being used by the allocation to generate the …
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Does anybody have a "playbook" for LE setupSummary: I am looking for a questionnaire kind of playbook for gathering information from Business whenever we need to create a New Legal Entity. Content (please ensure … -
how to remove/deactivate a record in the Manage Intercompany customer and supplier assignments pageSummary: We would like to remove/end-date/deactivate a record in the Manage Intercompany customer and supplier assignments page (Navigation: Setup and maintenance > Fina…
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How to temporarily block all users from entering, submitting or posting journals in GLSummary: Every month, few hours before the GL Close, Accounting Team announces "Pencils Down" after which users are not supposed to enter, submit or post the journals en…
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GL allocations based on conditionalSummary: Hi team, appreciate your guidance with the scenarios below. Early customer phase, currently onboarding/preparations. Many thanks! Content (please ensure you mas…
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delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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Unable to receive email notifications for Journal Import FailuresSummary: We are trying to import the journals through ADFDI Spreadsheet While submitting the journal, we have enabled Send Email notifications for Journal Import failure…
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Transfer general ledger balances errorSummary: Transfer General Ledger Balances resulting in the following error: Request to refresh the balances to the cube failed. Data is not loaded because of missing seg…
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Automatically Update GL Line DFFSummary: Automatically Update GL Line DFF Content (please ensure you mask any confidential information): We have requirement to populate the DFF attribute automatically.…
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Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…
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SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privilegesHi I am getting the below error while submitting 'Accounting setup manager; SHRD0203 Oracle error detected in GL_FLATTEN_SETUP_DATA MAIN ()-ORA-01031-Insufficient privil…
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Steps after updating the an existing Hierarchy thru Manage Chart of Accounts ConfigurationsSummary: Can you please confirm the following steps after updating the an existing Hierarchy thru Manage Chart of Accounts Configurations? Perform Online Audit Perform C…
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.
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Manage Audit PolicySummary: Hey Team, Under the Manage Audit Policies we have an option for Oracle Enterprise Scheduling Service, what is the purpose of this option? Also, if I enable that…
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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View Exchange Rate in SmartviewSummary: How to view Exchange Rate in Smartview Content (please ensure you mask any confidential information): Business user would like to view the PeriodEnd exchange ra…
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Update accounting distribution on UNPOSTED GL JournalsSummary: As a result of an HR reorganisation, I will need to correct accrual journals posted in p12 to the corresponding new Cost Centre segment value in p1. Is there a …
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Which security role required to delete Intercompany Batch of status NEWSummary: How to DELETE Intercompany Batch (Batch Status = NEW). Which security role is required for this activity. I have found an Oracle note, but it is not working. It…
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Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…
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Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
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Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…