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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
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Field no available in AP and AR belongs to Chart of AccountsSummary List of values for Company (field fo Chart of Accounts) isn't available in AR and AP ModulesContent Hello, Community. We are setting up in Oracle Cloud and Compa… -
How to Schedule a Process having Period as a ParameterSummary How to Schedule a Process having Period as a ParameterContent Hi All, I want to schedule a Process which is having Period as parameter, as period changes every m… -
Quick help for My Account and My ServicesSummary Use the Cloud Portal Quick Links chart for quick and simple Cloud Portal help.Content Use the Cloud Portal Quick Links chart for a quick and easy way to find the… -
difrrent value between General ledger and account recivable for one monthContent general ledger for sales in GL module show less value ins account receivable sub ledger for the month of may -
Creating General Accountant Read only / Inquiry roleSummary Creating General Accountant Read only / Inquiry roleContent We will like to create General Accountant Inquire or General Accountant View only role for data extra… -
Enterprise structure issues BU, LE and Inventory Org.Summary Enterprise structure issues BU, LE and Inventory Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the…
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Upload Daily Rates automaticallySummary Upload the daily rate automatically using web servicesContent Client requirement is to upload the daily rate automatically using web services. I JobPackageName A…
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Implement Enhanced Journal Approval in Release 11?Summary How config new R11 functionality that prevents journal batch submitter from approving batch?Content Per the Release 11 Release Content Document: JOURNAL APPROVAL… -
Understanding of Oracle Fusion GL Structure compared to JD Edwards GL StructureSummary Is there a document that can parellel the GL terminology and functionality from JDE GL to Fusion GL.Content I'm working in setting up an Oracle Fusion GL structu…
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Fusion Cloud financials R9 Period Close user manualSummary Fusion Cloud financials R9 Period Close user manualContent Hi All, Please share - Fusion Cloud financials R9 Period Close user manual with us. Thanks, Chinna.
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How to turn off the FX Rate inverse auto creationSummary How to turn off the FX Rate inverse auto creationContent We are looking for a way to turn off the auto inverse FX rate creation on Fusion. Even if we turn off th…
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Posting directly to Secondary ledgerSummary What are the best practices for posting directly to a secondary ledgerContent Hi there, We were wondering what clients are doing about journal entries where they…
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How to limit the number of companies in the secondary ledgerSummary How to limit the number of companies in the secondary ledger in local currency when having 1 single USD primary ledgerContent At a client the proposed solution i…
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Performance creating account GroupSummary When creating a new account group added one line with the detail account information takes forever..Content Hi all, When clicking on the Plus sign on the account… -
Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…
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To allow importing "description" of value set values for Asset location Flexfield through OICDescription (Required): There should be an option to import Asset Location Flexfield segment values along with value description via OIC. Currently, "Update Fixed Asset …
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REST API to find the ESS Scheduled Job DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): REST API t…
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manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…
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Unable to open Inquire on Detail BalancesHello, We are currently implementing Oracle Fusion for a client and are facing an issue in General Accounting. Users are unable to open the Inquire on Detail Balances pa…
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Issue: Journals are not getting approved due to workflow rejection.Details: While reviewing the transactions in the Transaction Console, we observed that the journals are being rejected by a workflow rule configured for auto-rejection. …
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Build job sets to group GL allocationsWe would like to check whether we can build job sets in which we can group GL allocations (e.g. per ledger) Reason for that is that nowadays we have a lot of allocations…
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Oracle should force immediate refresh or display clear confirmation which next period will openIssue: The system did not immediately refresh or provide clear confirmation after the first “Open Next Period” action, leading to a duplicate click that opened an additi…
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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …
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VAT Correction for Paid and Reconciled Global IntercompanyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VAT Correction for Paid and Reconcile…
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Can we consolidate (summarize) the journal detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Value Retail Management Description (…
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Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25DSummary: Inquire on Detail Balances / Inquire and Analyze Balances intermittent no data issue since 25D Content Hi, 2 customers I support have reported issues where Inqu…
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Multiple Document Category for AP Intecompany InvoicesDear all, I have this requirement. I need to work with the Intercompany Module in which for the same supplier there will be different type of invoices on payables side. …
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Processing of AP intercompany cross charge InvoiceHi Cloud Community, We want to aim to create AP Invoice with intercompany cross charge ( liability and expense are different legal entities). Can I allow for multi-tier …
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How to purge unposted journal batches in Bulk?Summary: How can we purge unposted journal batches in bulk? We've reviewed the Oracle note below and it appears an enhancement request is in progress. Are there any avai…