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
-
Is there a report from audit aspect to track any changes in Journal approval workflow report?Summary:Is there a report from audit aspect to track any changes in Journal approval workflow report? Auditors are looking to see when was the last modifications done fo… -
How to create allocation rule where range of source segment values equals target segment valuesNeed to know if it is possible to have target segment values equal source with multiple segment value combinations. I basically need a 1:1 allocation for department and …
-
How to pass Payables Invoice line level DFF information to Journal line level DFF.Summary: We have a requirement to pass Invoice line level DFF values to Journal line level DFF. How to achieve this requirement. Could you please provide detail step doc…
-
Posting date is in different period from accounting period in journal.Summary: Posting date is in different period from accounting period in journal. For Eg Accounting Period is in June 25 but posted date is 5 July. What is accounting impa…
-
Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…
-
The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
-
What would be impact of changing "Extended Precision" in live environment?Question: What would be "outcome" or possible impact of changing "Extended Precision" in live SaaS environment? Can we safely change in live instance without interruptio… -
Currency Code - Extended PrecisionSummary: Currently ‘USD’ currency code is configured with Precision as 2 and Extended Precision as 5. We’re planning to revise Extended Precision as 4. Let us know what …
-
find all the user attached to a data accessSummary: Desactivate a ledger Content (please ensure you mask any confidential information): I want to deactivate a ledger, and as part of the deactivation process, I ne…
-
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
-
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
-
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
-
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
-
Are there any standard report that can show all the journal lines row by row?May I know if there are any report that can show all the journal line and details row by row? Because I saw the current report is separate the journal line by each journ…
-
-
Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
-
Can we customize or use API to update GL Approval Workflow rule?We have a customization requirement where approvals are at Journal Batch level. Now If my batch contains multi currency then the batch amount is getting summed up direct…
-
What does approved scenario balances made up with and how to clear this in GL?Customer needs to clear 'Approved' Scenario balances in GL but we were unable to identify or drilldown the journals. Any idea how can this be achieved? In Inquire Detail…
-
Extract journal with debit and credit in the same lineSummary:Extract journal with debit and credit in the same line Content (please ensure you mask any confidential information): The client requested the extraction of acco…
-
Oracle allows for historical rate changes to be applied to previous periods.Oracle allows for historical rate changes to be applied to previous periods. We’ve encountered an issue where these rate updates caused changes to the balances of prior …
-
What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
-
SmartView Hierarchy Using Account CombinationsSummary: We have a requirement to create hierarchies for SmartView based on the full account combination rather than individual segments. Is this possible? Content (plea…
-
Inquiry on Detail Balances shows blank search resultsSummary: In the Inquiry of Detail Balances Page - we are Unable to retrieve data over 2 calendar years Navigation: General Accounting > Period Close In the Right Panel I…
-
Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
-
Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
-
Maximum number of cross validation combination setsSummary: What is the maximum number that can be set in a cross-validation combination set? Content (please ensure you mask any confidential information): Version (includ…
-
Moved: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July…This discussion has been moved. -
Do we have BICC PVO for this table GL_TRANSACTION_DATES ?Summary: Hi Team, Do we have BICC PVO for this table GL_TRANSACTION_DATES ? Can you please make this PVO available, looking for your response. Thank you in advance. Cont…
-
unable to get data using PostmanSummary: We are using rest API /fscmRestApi/resources/11.13.18.05/currencyRates for fetching GL Daily rates using Postman. It is not returning any data. We have GL Accou…
-
Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the …