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General Ledger & Intercompany
Discussion List
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How to display if amount is Zero then need to be displayed zero valueSummary: How to display if amount is #ZERO then need to be displayed zero value. Content (please ensure you mask any confidential information): I need to make 'IF(K6=0,0… -
How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…
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Single Business unit for Multiple Legal entities which are having a separate Inventory OrganizationSummary: Hi Team, Can we implement single Business unit structure where it can be used by multiple legal entities for the transactions. In this the Legal entities are ha…
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How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su…
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sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Client needs to confirm that how accounting date for a journal is handled in fusion.Summary: Their requirement is that any direct posting to GL, the accounting date should be the accounting date that is indicated in the data entry, spreadsheet, or in th…
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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India localizationSummary: Hello, my company is using the Primary Ledger for global reporting, hence we have Jan-Dec calendar setup in the PL. We need to implement Oracle fusion in India.…
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How to create advanced rule in SRC with condition 'Each' or 'None'Summary: Hi Team, we understand that the SRC template creates the approval rules in advanced mode by default. When we export the workflow rules report we notice that by …
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Revaluation of previous day Daily GL BalancesSummary: In Fusion Cloud GL, client wants to revalue daily foreign currency balances. The Revalue Balances process is submitted in Fusion Cloud GL on a daily basis at en…
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how to delete primary ledger which is just created by mistakenly in productionSummary: By mistake I have created Legal Entity and Primary ledger only those 2 steps in production. How can I delete both of them and the DOC no. shared is not opening …
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Creating BPM workflow rule for GL - Condition Browser/Expression Builder lookup valuesSummary: I was wondering if anyone had any specific information about the names of the BPM task configuration workflow Condition Browser/Expression Builder lookup list v…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…