To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Segment Report with Creation DateHello Oracle Experts, Is there any seeded available report that would list out specific segment with the creation date? I tried looking into the subject area for OTBI bu… -
Rest or Soap API to enabled or disabled GL code combinationsDear , We need API to enabled or disabled GL Code Combinations Means through api we can enabled or disabled GL code combinations is there any API for that Thanks -
Do we need separate License for BICC ? Is there any additional cost associated with it ?Hi Team, We are planning to use BICC for bulk data extraction purpose. Could you please confirm if we need separate License for BICC ? Is there any additional cost assoc…
-
Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary LedgerSummary: Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): We c…
-
Create Budgets in Spreadsheet and Correct Budget Import Errors in Quick ActionsI have been asked if it's possible to add "Create Budgets in Spreadsheet" and "Correct Budget Import Errors" to the General Accounting 'Quick Actions' area to make it mo…
-
ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.… -
query to get the third party control account from a segment valueSummary: I have to get the third party control account for the segment natural account. Content (please ensure you mask any confidential information): Version (include t… -
How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…
-
How to add a new stage for JournalApproval in BPM worklist and How to enable Go To Rule iconHow to add a new stage for journal approval in the BPM worklist and How to enable the Go To Rule icon We have specific business requirements for different levels of appr…
-
PCA Journal Approval needs to be routed to a specific Approval Group based on Business/working dayPCA Journal Approval needs to be routed to a specific Approval Group based on JournalBatch.Last Updated Date is WorkDay4 (WD4) Current options are as follows: Can someon…
-
while importing journal through ADFDI, getting error EG01Summary:while importing journal through ADFDI, getting error EG01-The GL journal import prevalidation process couldn't be validated. You must verify the ledger setup, Th…
-
Allocation Rule Bulk UpdateSummary: We have some 177 allocation rules, every year due to changes in the head count in various departments we have to create new stat journals in new period. Due to …
-
3 leagal entity addresses for the Country Indonesia are the same for the thSummary:all the addresses for the Country US are the same for the three Firms (ABC, DEF, GHI). The application only allows one address for all three firms. However, I ne…
-
Add/Option to Journal Header DFF field in Journal Upload SpreadsheetSummary: Added DFF Alternate Approver in Journal Header level and now user would like to see the same filed in Create Journal ADFDI. 1. Enter Journal form where an alter…
-
Oracle GL Budget in multi-currencyHi We are about to start our EPM implementation. In the interim, we want to use Oracle GL budget. We have company across regions with various functional currencies HO co… -
When attempting to attach a file, error appears. Then when trying again, the file attaches.I had a user report that when editing a journal entry to attach a file, on her first attempt she gets the below error: Error: A value is required. You must enter a value…
-
Chart of Account Deployment ErrorSummary: Retained Earning Field is disabled in 'Specify ledger Options' setup. As per Doc ID 2258914.1, this is due to chart of accounts having being deployed to the san…
-
How to use the Job Level hierarchy and Role in GL BPM Approval using a spreadsheet?I am writing to inquire about the GL BPM Approval feature with spreadsheets. I have noticed that there is no option to assign positions when using this feature. I am won… -
General Ledger Cube RefreshHi Team, We encountered an issue where we updated the name of a company in the COA setup in ERP but the same did not reflect in smart view. So we replicated the issue in…
-
General Ledger Cube RefreshHi Team, We encountered an issue where we updated the name of a company in the COA setup in ERP but the same did not reflect in smart view. So we replicated the issue in…
-
Segment related PVOs not visible in BICCSummary: There are segments created in Fusion (GL#) and all the required jobs to extend the OTBI are executed. However after the execution it is visible in OTBI for repo…
-
Can we set up the notification (internal&external) for all users when GL period is closed or open?Summary: Users wants to achieve the scenario that when the management open or close the period for GL, all the financial user will automatically receive the message. Con…
-
How to prevent to enter -ve sign when create journal in entered DR/CRSummary: Hi, Currently system allow to enter -ve sign in entered DR/CR when create a journal. Is there a way to prevent the -ve sign being used when create journal? Cont…
-
Budgetary control and encumbrance accountingSummary: Budget control without encumbrance journal Content (please ensure you mask any confidential information): We understood that we can set implement control withou…
-
It's possible add a DFF at Business Level ?Summary: It's possible add a DFF at Business Level in Manage Business Unit task ?
-
Ability to export all Allocation Rules with Formula in excelSummary: Currently we have many allocation rules and there is no report currently that lists all the allocation rules with the formula lines. We need to get that extract…
-
Do you have any scripts to drop the Secondary Balancing Segment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
Generate GL Allocations: How can we split the entries into details instead of consolidating them.Hi oracle experts, Could please advise how can we split the entries into details instead of consolidating them? Purpose: I want to reclass E9999 to 00000 by using the GL…