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General Ledger & Intercompany
Discussion List
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Journal Too Big to Flow Through Approval Rule Hierarchy?Summary Receiving Error When Attempting to Run Large Journals Through New Approval RulesContent We have several large interfaces that load into our G/L overnight. These …User_2025-01-30-00-16-17-628 41 views 3 comments 0 points Most recent by User_2025-01-28-06-00-33-387 -
Create shortcut for a Scheduled ProcessSummary Create shortcut for a Scheduled Process?Content Hello, We have to run the account analysis report multiple times a day. Navigating to Scheduled Process and input… -
Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDI -
Incorrectly created cost centreSummary An incorrectly created cost centre is creating conflict when running certain SmartView reportsContent We have a situation where, within the cost centre hierarchy…
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How to add new column to Journal Entry Reserve Ledger report in fusionSummary How to add new column to Journal Entry Reserve Ledger report in fusionContent Hi , I need tot add location column in journal Entry Reserve Ledger report in fusio…
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manual journal spreadsheet options changedSummary manual journal spreadsheet failureContent After windows update was done to production pod this past weekend - we are finding that the options for journal upload … -
How to Drilldown from GL to Inventory ModuleSummary How to Drilldown from GL to Inventory ModuleContent How to Drill down from GL to Inventory Module, I am not able to see how to drill down the Journal lines to In…Farooq Syed, CPA, PMP, CISA 61 views 3 comments 4 points Most recent by User_2025-02-01-08-03-13-309 -
COA segment values , names are not consistentSummary Segment value names are not consistentContent COA segments values - versions names not consistent in the GL inquiry Version 19B -
Subledgers trying to post to GL Adjustment Period rather than open GL PeriodSummary Never mind - Likely reporting / timing issue
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Journal Source AutoCopy : Change in behaviorSummary Journal Source AutoCopy : Change in behaviorContent We recently noted that some journal with source of "AutoCopy" were showing Approval Status as "Not Required".…User_2025-01-28-02-37-02-772 62 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772
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Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…
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Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo… -
configurable email notification - 19BContent Hi Is anyone facing issues using the seeded template for Journal Approval notification , We are getting the below issue when selecting the seeded template oracle… -
Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Using Table Validated value sets in Chart of AccountsSummary Since dependent values sets are not supported (For CoA) can Table Validated value sets be used insteadContent The client has over 200 stores which belong to 10 d… -
Chart of Accounts - account and sub-accountSummary Decide to use account and subaccount or merge themContent Greetings, We are working on implementing ERP Financials, and we have to decided on the future chart of…
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Allocation journal not posting following GL allocations processSummary Allocation journal not posting following GL allocations processContent Hello, The Generate GL allocation process is successfully ran when the right accounting pe…Isaline Nguyen 93 views 9 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle -
Import Delete Error FunctionalitySummary Import Delete Error FunctionalityContent Hi- There was bug in Delete Import Error in GL that is the Process ID & Group ID for the source is not coming in the dro… -
New Legal Entity SetupSummary Documented steps for setting up a new legal entityContent All, We recently acquired a new company and therefore will need to setup a new legal entity so we can t…
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Add timezone to text in email notifications for scheduled processSummary Add timezone to text in email notifications for scheduled processContent Hello experts! For the "Upload Corporate Card Transactions" scheduled process, the messa…
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Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 52 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873
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How to add a child value to a hierarchySummary Looking for steps on how to add a child value to existing department hierarchyContent Hello! I am looking for steps on how to add a child value to my department …
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FRS Report not displaying any outputSummary FRS Report not displaying any outputContent I have defined a very simple report in FRS and run the report in work space. System is displaying a blank report. As … -
OTBI report table view analysis - filter positive/negative valuesSummary OTBI report table view analysis - filter positive/negative valuesContent Hello, We need to customize the analysis table view of a custom report. We must create a…
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Account code secure by sourceSummary Account code secure by sourceContent We have integration GL accounts which we want to restrict by source, Accounting entries should come through integration (Par…
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Manage Account Combinations - "Enabled" vs "Allow Posting"Summary Under Manage Account Combinations, what is the difference to "Enabled" vs "Allow Posting"?Content Under Manage Account Combinations, what is the difference to "E…User_2025-01-28-21-13-11-074 345 views 5 comments 0 points Most recent by User_2025-02-04-00-12-28-800
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Segment Value Security RulesSummary Segment Value Security RulesContent Is it a correct understanding that a role which is not listed in the segment value security rules will have access to the ful…
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Restrict users to select a specific Chart of Account Segment value in Invoice DistributionSummary Restrict users to select a specific Chart of Account Segment value in AP Invoice distributionContent Hi, We have a requirement with the client where their AP is … -
Journal Approval Issue - 19BSummary Journals uploaded via spreadsheet not sending notifications or routing for approval 19BContent All, We received the 19B update into our DEV/TEST environment over…