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
-
Essbase error 1260046. Unkown member values used in query in FRSSummary: Anymore encountered this error while running FRS report in the cloned instance? In prod, source for clone, is working fine Content (required): Essbase error 126… -
is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate LedgerSummary: Hi All, Could you please let me know, is there any way to put 'Alternate Account' in bulk for 'Account Combinations' in Generate Ledger. Ex: We will put 'Altern… -
Will Intercompany AR/AP invoice can be created across BSV but all BSV's under one LESummary: Customer wants to create AP/AR invoices for Across BSV. But all BSV's will be in single LE under one Primary ledger. I hope ir respective of multiple LE or sing…
-
How to build a query to be used in Journal approval rule If conditionSummary: How to build a query to be used in Journal approval rule If condition Content (required): Based on the requirement we want to check whether a certain segment va… -
GL PERIOD STATUSSummary: Hi, While working on a KPI / dashboard in General Ledger, business is trying to identify the number of late adjustments Definition of Late Adjustments - As per …
-
is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…
-
Using a dynamic user list in approval rulesSummary: How to use a dynamic user list in approval rules Content (required): We have a case where only certain users are allowed to make entry in the adjustment period.…
-
Question around Journal ReversalHello, I would like to know: 1) when you add a new journal reversal set to a Secondary ledger, will this apply to journals already created in the Secondary ledger before…
-
How to view Information on Updates made to Chart of Account ValuesSummary: Within the Setup and Maintenance -> Manage Chart of Account Value Set Values page, we want to view information relating to each record regarding who created the…
-
is there an upload spreadsheet for adding segment values?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
ADFDi does not give string length errorSummary: ADFDi does not give string length error Content (required): When uploading journals with ADFDi, the upload was completed normally, but an error occurred in impo… -
Unable to Transfer Historic Journal/Balances to Newly Created Reporting CurrencySummary: Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency Content (required): We are doing Consolidation in Oracle Fusion ERP GL. As a re…
-
How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…
-
Journal approval for manual JE created via SubledgersSummary: Our users create Manual Journals for adjustments, from the Subledgers like Accounts Payables where they use the JE source as Payables & JE category as Purchase …
-
Changing the Legal entity name and Address in ERP CloudSummary: Hi Team, We have a requirement to change the legal entity name and address. Is it possible, if yes, what could be the impact of such change? Content (required):… -
Updating LE NameSummary: We have a requirement to change the name of a LE (Just a name change), however already some transactions are created against that LE using the BSV assigned to i…
-
Can we unassign a BSV from an a Legal entity having transactions and assign to a new legal entitySummary: There are two legal entities which are assigned to a Ledger. Two BSV's are assigned to these legal entities. The Ledger is having the transactions posted with r…
-
How to configure skip participant action in Journal Approval rulesSummary: How to configure skip participant action in Journal Approval rules Content (required): We are configuring a multi participant rule where we want to evaluate cer…
-
Purging/Arching process of Subledger tables in fusionSummary: Hi Team, Could you help us understand the process of archiving/purging of subledger tables in Oracle Fusion. Thanks, Palak Singh Content (required): Version (in…
-
How to convert a FRS report output from PDF to Excel?Summary: How to convert an FRS report output from PDF to Excel? Content (required): How to convert an FRS report output from PDF to Excel? I tried to change preferences …
-
Creating Custom Look Ups in Oracle ERP CloudSummary: We had the functionality to create custom lookup types in ERP R12. Do we have such functionality available in ERP Cloud? Content (required): Version (include th…
-
Is it possible to put comments / rejection reason in Autoreject journalsSummary: Is it possible to put comments / rejection reason in Autoreject journals rules Content (required): Based on the journal control requirements we have configured …
-
Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…
-
Smart View: Can we add additional member in Scenario dimension?Summary: Can we add additional member in Scenario? - It will be called “Proforma”; - We will use it for management reporting; - On legal entity basis – the figures will … -
Locating "Import Journal Process ID"Summary: I've found this information on the structure of journal batch names: https://docs.oracle.com/en/cloud/saas/financials/23a/faugl/how-names-for-batches-and-journa…
-
Want to migrate Journals from Legacy to Fusion for few months.Summary: Want to migrate Journals from Legacy to Fusion for few months. Content (required): Go-Live is July 1st week and business want all TBs upto March-2023 and want d… -
Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S… -
Journal Entry approval workflow no long sending out email notifications to the approversSummary Journal Entry approval workflow no long sending out email notifications to the approversContent We setup journal entry approval workflow in BPM 2 years ago and i… -
Consolidation- Dummy AccountsSummary: I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger. My Q is how tho…
-
What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES?Summary: What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES? Content (required): What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID …