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General Ledger & Intercompany
Discussion List
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Possibility of sending notifications to Oracle users from system :expecting to send notificationsSummary: Possibility of sending notifications to Oracle users from system :expecting to send notifications Content (please ensure you mask any confidential information):… -
Chart of Accounts Mapping - Filtering and SortingSummary: We have thousands of lines in Chart of Accounts Mapping, and now user wants to modify some mappings. However, there is no filtering feature (Pic.1) on the "From… -
Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha… -
Ledger ID stored in FA subject area instead of GL subject area (OTBI).Summary: The Ledger ID is an important key used to identify ledgers configured in the General Ledger application. In the database this is stored in the GL_LEDGERS base t…
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Chart of Accounts Mappings and conv level "Balance" secondary ledgerWhen creating secondary ledger of conv level "Balance" how can i use the COA mapping? i would like a use case here for this secondary ledger, so after transferring the b…
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Which role or data access to be able to drill down to AP transaction?In Manage Journals, when drilling down to AP invoice transaction by clicking debit amount - user is unable to view the subledger journal lines, thus view transaction but…
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GL Period Close program completing in errorWe maintain a primary ledger and a corresponding secondary ledger for France, encompassing 8 legal entities. Reporting sequences are configured to generate exclusively f… -
Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…
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Manage Account Combination is not working in ADFDI as expected and showing as successfulIn the "Manage Account Combinations" function, using the "Create in Spreadsheet" option, the Create Account Combinations in Bulk template is returning a row status of "R…
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User should be able to view only the journals created by them in GL dashboard.Summary: Hi Team, Our business requirement is that the GL dashboard should show the journals requiring attention for the individual who is logged in and not show pending… -
How to switch to a new hierarch tree version in FRS report automatically without editing the report?we end dated our old chart of account hierarchy tree version, and created a new tree version with start date of today. We published both hierarchies. However, when we ru…
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more than 15 characters when create journal and create journal in spreadsheet on the ERPSummary: Is it possible to extend the input to more than 15 characters when create journal and create journal in spreadsheet on the ERP Content (please ensure you mask a…
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How to add between condition in Journal Approval Spreadsheet templateSummary: How to add between condition in Journal Approval Spreadsheet template Content (please ensure you mask any confidential information): Could you please let me kno…
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How to get Node name and description from Manage Account Hierarchies: Specify NodesSummary: I need to get this value for a report, someone knows in which table this information is? Content (please ensure you mask any confidential information): Version … -
Moved: Can we create intercompany balancing journals based on Intercompany segmentThis discussion has been moved. -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
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Standard recurring journal in oracle erp cloudThe client would like to create a standard recurring journal in Oracle ERP cloud as the client is an ex EBS user. I found that they way forward for this is to use the AD…
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Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers?Summary: Are there any Performance Issues when Setting Up One Primary Ledger with Multiple Secondary Ledgers? Content (please ensure you mask any confidential informatio… -
How can we change a party NameHow can we change a party Name Segment Value for Entity was changed from ISO Ltd to a new name but the Old name is still appearing in the Reports as you can see below , …
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Creating ESS job set's to parameterSummary: Hi Everyone, I hope all doing well out there! I have a BIP report, using which team is extracting output for 9 countries. now user is asking to automate it to a…
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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How to default the current month when creating a Manual JournalSummary: How to default the Accounting Period in a manual journal entry Content (please ensure you mask any confidential information):In my previous job we had the Accou…
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How to upload Fixed Daily Rates in Oracle CloudSummary: Hi All, can anyone please guide me how we can get Daily Rates of Fixed Rate Type in Oracle Fusion? Content (required): I am navigating to Setup & Maintenance - …
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Request for Customized message if the jouranl is Auto-Rejected by system through BPMSummary: Hi Team, I hope this message finds you well. We have configured the journal auto-rejection rule to trigger when the Non monetary account is used with different …
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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How to disable Financial Reporting Center Icon from Other tabSummary: We have Financial Reporting Center icon enabled on Others tab that gives access to users to run FRS reports which contain sensitive financial information. We ar…
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Requirement - Level 2 approval should trigger on the basis of time when level 1 approval is approvedSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…
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What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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How is the journal batch name generated when journals are imported from sub ledgerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…