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General Ledger & Intercompany
Discussion List
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Support of Smart View - 23.100Summary: Support of Smart View - 23.100 Content (required): We would like to know if we could install Smart View version 23.100 on Citrix VM within VMware to connect to … -
party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…
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any loader for GL Sequences and AssignmentsSummary: configuration of GL Posting and Period Close and Subledger – Subledger Accounting and Period Close. Content (required): Hi, I would like to ask you for advice. …
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Urgent clarification on Adding new company value to Account HierarchySummary: We are trying to add new company value to existing Account hierarchy but, the complete company value is not appearing when we tried to select value in FRS param…
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Can you edit automatically generated financial reportsSummary: Can you edit reports that were created when the “Generate Financial Reports and Account Group Process” job was submitted? Content (required): When we went live,… -
How to use sandbox to change properties of an item on a pop up dialogHi All, I'd like to change change properties of an item on a pop up dialog, but when the dialog pop up , I am not able to click the page composer tab. How to use sandbox… -
copy DFF values in reversal journalSummary: How to copy DFF values in reversal journal in Oracle Cloud? Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
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Table to get Natural Account segment hierarchy in Oracle FusionSummary: Looking for Table to get Natural Account segment hierarchy in Oracle Fusion Content (required): I am trying to retrieve GL balances using SQL query in data mode…
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More Information on process "Revalue Balances" Auto Increment OptionHi Guys We need to run the revalue balances process every day for our finance department to know the accurate GBP accounted balances of some accounts that have journals …
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Can you have Account Description at Account Combination level?Summary: Can you have Account description at Account Combination level? Content (required): Our GL COA Accounting Flexfield Structure is Company.CostCentre.Account.Inter…
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Auto Rejection Reason on Wrong Category & Unbalanced JournalSummary: Need to add reason on the auto rejection process while the user chooses wrong category or entered unbalanced journal Content (required): Need to add reason on t…
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …
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Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…
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How to get intercompany transaction preparer name in the BPM ruleHow to get intercompany transaction preparer name in the BPM rule. Whether we can define serial approval rule for intercompany transaction approvals. (Once transaction p…
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Conversion RatesSummary: Conversion Rates Content (required): We have "MY IFRS Primary" Primary ledger ledger currency for this Primary ledger is "MYR" as we are creating a custom repor… -
Manage General Ledger Lookup Values - Seeded Export and ImportSummary: Manage General Ledger Lookup Values - Seeded Export and Import is not generating expected output. Need to design a custom report to generate output file similar…
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How to configure parallel journal approval on basis of job grades?Summary: Please advise how to configure parallel journal approval on basis of job grades: level 1: Parallel Approval by either Director- Finance & Administration, Senior…
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What are the privileges required to access smart viewSummary: What are the privileges required to access smart view Content (required): What are the privileges required to access smart view Version (include the version you…
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Segment value Security tableSummary: Need a table that stores values stored in Segment Value Security (SVS) Rules. Content (required): Table fnd_object_instance_sets stores the value in FILTER colu…
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Generate Allocation not included a new segment valueSummary: Dear All, We added a new value to the brand segment, we created two transaction but when we generate allocation these transaction are not included in allocation… -
Legal Entity Time Zone in ERP Cloud FinancialsSummary: Request for documentation about impact of changing Legal Entity Time Zone on various sub-ledger transactions in ERP Cloud Financials Content (required): Requisi…
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ESS Job Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes - Value SetSummary: ESS Job 'Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes' - Value Set Content (required): We are going to schedule ESS job 'Publish…
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Lookup miSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Oracle Standard Trial Balance report is showing all values of the BUWe have assigned selective BU's to a user, which is working perfectly fine and user is able to view only the assigned BU on data entry forms, however, when the same user…
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DFF GL_PERIOD_STATUSESSummary: We tried to set DFF GL_PERIOD_STATUSES but not display in the UI Content (required): We tried to set DFF GL_PERIOD_STATUSES but when we checked in General accou…
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Two Balancing SegmentsCustomer has requirement PNL and BS by Location Segment lets Say Bank - One legal entity but Bank Branch wise PNL and BS requirement Do we open two segments or one segme…
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Reconcile status in Create JournalHow to have the status of the journal to be reconciled
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Which privilege in role setup allows drill through access to the General Ledger via Smartview?Which privilege in role setup allows drill through access to the General Ledger detail balances via Smartview?
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Report on Budget Revisions Pushed to GL from EPMWe have recently implemented the EPM module which is now pushing budget revisions both to GL and Budgetary Control. We can easily review budget entries in Budgetary Cont…
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Allocating supply costs in one Accounting string to multiple Accounting stringsSummary: Currently we have a supply room that is used for 2 different departments. Right now all expense is going into one departments budget and we have to manually cal…