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General Ledger & Intercompany
Discussion List
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Moved: How to define a Budget Control/ Supplementary Rules when budget and actual is not using same…This discussion has been moved. -
Remove the "Post" button the Accounting Hub (AHCS) but no the General Ledger (GL)Summary: We need to remove the "Post" button from the "Create Subledger Journal" task in the Accounting Hub Cloud Service (AHCS) module without affecting the "Post" butt… -
The "Post" button of the "Create Subledger journal" and "Create Journal" tasksSummary: The "Post" button of the "Create Subledger journal" task in the Accounting Hub Cloud Service (AHCS) module and the "Post" button of the "Create Journal" task in…
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Moved: Luxembourg CSSF Compliance for Fusion ERPThis discussion has been moved.
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Moved: Negative Receivables Transaction Type Column is MissingThis discussion has been moved.
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Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
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Is it possible to default LE at Journal Line to be the same as Journal Level in Create Journal page?As client requested to default Legal Entity at Journal line level #2 to be the same as Legal Entity at Journal level #1 For example: Journal level #1 Legal Entity Name =… -
Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou…
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Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…
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Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…
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How to disable Email notifications for GL journal entries alone, can we turn this feature off?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…
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How to automatically ask for approval when GL users click "Post" in Creating Journal.When GL users create a journal, their only option should be to post it. Clicking post will automatically ask approvers for approval. If rejected by approver, GL users wi…
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Delete or hide journal sourcesWe have a lot of journal sources. Some defined by Oracle and some are defined by the client. The client wants to only allow certain journal sources for General Ledger us…
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How do I create multiple journals in a spreadsheet?Hi there, When trying to use the 'Create Journals in Spreadsheet' task, I am not sure how to use the 'Multiple Journals' tab. It seems to go in as one journal instead of…
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Is there a possibility of appear "reverse" in the line description when we reverse journals?Summary: When we reverse releases, the new batch and release appear with "reverse" in front of the name. Is there a possibility of it also being included in the line des…
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what is the difference between Security Context Ledger and Data Access set created for Ledger-?Summary: Difference of functionality wise between Security Context setup at Ledger level and Data Access set created for full Ledger Access. Content (please ensure you m…
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International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…
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What is the use of privileges GL_CONVERT_CURRENCY_BY_SERVICE_PRIV and GL_SELECT_AGGREGATION_OPTIONS?Summary: What is the use of the following 2 privileges: GL_CONVERT_CURRENCY_BY_SERVICE_PRIV? GL_SELECT_AGGREGATION_OPTIONS_ACCOUNT_HIERARCHIES_PRIV Or where can I find t… -
Can BIP push data directly to OCI object storage?Summary: Content : We are trying to send data directly from SaaS to OCI object storage. Is this possible and how? Thanks.
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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General Ledger - Balances Real Time for OTBIThis subject area s not giving any results although we were able to get data from inquire on detailed balances. Has this subject area gives us any results
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How to enter the historical financial date for Previous years 2017 & 2018. Calendar Starts Jul2019Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Add "Accounting Period" as a field in the header of the Import Journals ADFDI templateSummary: The client wants to add the Accounting Period as a parameter in the header part of the Import Journals through spreadsheet ADFDI template, then when selected, t…
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Moved: Accounting for an Invoice When the Goods Haven’t Been ReceivedThis discussion has been moved.
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Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it? -
GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…
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Can Import Journals Process be Scheduled if GL Interface is EmptySummary: Trying to schedule Import Journals to run daily while GL interface is empty - ledger LOV is not populating Content (please ensure you mask any confidential info…
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Role for access 'Manage Chart of accounts value set values'Summary: HI Team, As per the business requirement we need to create a custom role which having privilege to access 'Manage Chart of accounts value set values' work area.…
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Document Sequencing for Cash Management transactions going to GL and GL taxable journalsHi Whether oracle supports document sequencing for Cash Management transactions going to GL and GL Taxable Journals. Thanks