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
-
Retained Earning Foreign CurrencySummary: Retained Earning Year End Balances are in Foreign Currency. Do we need to Run Revaluation? Content (please ensure you mask any confidential information): The Tr… -
Import Journals Parameter Import Descriptive FlexfieldsBusiness would like to know the Options to change the default parameter value for below: Import Journals Parameter Import Descriptive Flexfields - Set the Default value …
-
Using Rest API to update ValueSet ValuesSummary: Hi there. I am attempting to use the following REST API to update attributes of values within a given value set /fscmRestApi/resources/11.13.18.05/valueSets/{va…
-
Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
-
Customize Journal Entry Approval email notification to show Approval Rule Name in the NotificationSummary: How to Customize Journal Entry Approval email notification to show Approval Rule Name in the Notification Content (please ensure you mask any confidential infor…
-
How to schedule a job Auto Reversal Journal for Automatically for each period on monthly basesSummary: How to schedule a job Auto Reversal Journal for Automatically for each period on monthly bases? Content (please ensure you mask any confidential information): W… -
Could not remove legal entity associated to LedgerSummary: Background ======= We have two ledgers in the system US Primary ledger : System already GO Live US Raleys Leader: New created for new implementations. What has … -
How to close entity due to our some business close (Legal entity level)Summary: We are closing business. So, we don't want to record accounting on GL and every subledger every transaction that related with this entity. We need to know the s…
-
Approval Condition Functions Duration.minutes between(Journal Header.Accounting Date.toGregorianCaleSummary: Dear experts, I'm configuring for journal approval condition. Please advise which result value function below will return? Duration.minutes between(Journal Head…
-
Value Less than LengthCurrently COA Segment Future 1 length 7 Digits but User is able to open value less than 7 digits , will it impact on any transactions data or historical data or any impl…
-
Is there an API to update GL Journal Accounting Date in oracle fusionSummary: We need an option to mass update the accounting date of journals in oracle fusion, is there an API available to do the same? Content (please ensure you mask any…
-
why journal workflow rules are not updated even it was succesfully override the existed one.Hello Experts, I tried to update the approval rules through spreadsheet, it got loaded successfully but still the new rules didn't override the existing rules. Thanks, P…
-
Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data ExtractSummary: Hello, We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we ob…
-
Any REST API call available for task Assign balancing segment values to ledger in oracle fusion ?Hello, Is there any REST API call available for task "Assign Balancing Segment Values to Ledger" to fetch ledger and balancing segment in oracle Fusion ? Thanks.
-
To Disable Create Accounting button to be disabled for Read Only accessTeam, We need Create Accounting option/button to be disabled for Read only access which is listed in Outstanding Subledger Transactions in Period Close Page. Please shar…
-
LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERSHi This is new feature of 24A can someone please help me to better understand this new feature. LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM …
-
Moved: Create extensible flexfields for sales tax journal.This discussion has been moved.
-
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
-
Manage journal screen is frozenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to make read-only for all COA Segments in ERPHi Team, We are unable to make all fields for all CoA segments be read-only in the ERP. We have a requirement to put chart of accounts values in read-only mode- not edit…
-
What is the impact of General Ledger Segment Security on OTBI reportsOracle document 2486655.1 refers to a document which state in Page 26 he operator "Is last descendant of" is not currently supported for Segment Security Conditions in O…
-
Auto-generate batch name when I import journals using fbdiDear All, I am attempting to import journals using FBDI. After the import, the batch name is auto-generated in the following format: (batch_name) (source) (actual flag?)…
-
Account Inquiry screen similar to EBSSummary: Account Inquiry screen similar to EBS Content (please ensure you mask any confidential information): User checking account inquiry in EBS system and they need s… -
How to create journal reversal in future period (not just the next period)Summary: There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are…
-
Is there a way to enable or disable Cost Centres in bulk?Summary: Our client has a requirement to enable/disable cost centres in bulk. Is there any way that we can do this? Maybe an HDL File load or using REST API or any other…
-
Generate GL Revaluation based on daily balancesSummary: Hello, We are setting up a new primary ledger with Average Balance enabled. For revaluation in Fusion GL, there is a requirement to generate revaluation based o…
-
How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…
-
Can the journal created by one user by posted by another user? Is there a way to restrict it?Hi, In the current implementation, there is a requirement that the user should be able to post journals only created by him and not the journals created by other users. …
-
Validate cross validation combination set in a BIP reportSummary: We have developed a BI Publisher report to validate the account combinations against the cross validation rules (CVR) using the PL/SQL API fnd_flex_ext.get_cvr_…