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General Ledger & Intercompany
Discussion List
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Changing the Legal Entity to Balancing Segment AssignementSummary: Client would like to reassign a value to a different Legal Entity after transactions have been posted in GL? What is the recomended aproach? Content (please ens… -
Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…
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Journal Approval Notification not showing all ApproversSummary: GL As part of GL Journal Approval we are using Approval Groups. In an Approval Group we have 3 users to whom the notification will route to. But when user click…
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Create FRS Planning database connectionSummary: I am building an FRS report in ERP and would like to create a database connection to the Planning application to include budget data. I can easily create the Es…
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How to add a VB script to Oracle FRS reportNeed to add a VB script to Oracle FRS report to enable a macro step after downloading the excel output.
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Steps to move from more than one company business unit to only one? What are the options?Summary: We operate with 2 companies in Fusion. Our corporate structure for company 1 and company 2 will be now merged into one. What are some options for the General Le…
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Update Description for specific reportSummary: Client wants us to update the description associated with some of the segment values for specific report. Example a value set value has been loaded with descrip…
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Is it possible to create GL journal line DFF for specific journal source(s)?Hello, Is it possible to create a GL Journal Line DFF and make it mandatory to be filled out for specific journal sources, such as Manual and Spreadsheet. We originally …
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Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. … -
GL RevaluationExperts, Very basic question. Do we have any report which shows transactions picked in last GL Revaluation process (Fusion)? Regards, -
In journal ADFDI template, can we block users from using the same period as reversal period?Summary: In journal ADFDI template, can we block users from using the same period as reversal period, comparing original accounting period? It doesn't make sense to uplo…
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not enabled allow posting and allow budgeting at entity valueSummary: Hi Team, I have not enabled allow posting and allow budgeting at entity value then users not able to get the entity value for journals posting. However, consoli…
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Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output …
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Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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Not able to reverse one single journal entry in a journal batchSummary: Hi experts, I'm not able to reverse one single journal in a journal batch that consists 2 journals. Neither button nor Journal action does not work. In Mange Jo…
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Unable to find General Ledger and Subledger Account Analysis ReportSummary: Hi, I am trying to run the General Ledger and Subledger Account Analysis Report. I am, however, unable to find it in the Scheduled processes. Could this be beca… -
Fusion ADFDI journal template using the 2 DFF fieldsHi Guys I cannot find any info anywhere on how to use the 2 DFF fields in the ADFDI spreadsheet for the bulk upload of journals. Please can anyone share how I can use th…
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Oracle Cloud FAH 24A Feature: Accounting Hub Orchestration Improvements for Multiple LedgersSummary: In 24A , it was communicated that below feature will be available however I did not find any suitable documentation around this feature. Please share any releva…
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Moved: REST API for Tree ManagementThis discussion has been moved.
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Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in…
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Add new account to the Accounts HierarchySummary Is there a note or manual for adding/removing new account or department from the existing account hierarchy? Content (please ensure you mask any confidential inf…
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is it possible to prevent GL accounts in Oracle from having a balance opposite to their nature?we have the requirement of preventing GL accounts in Oracle from having a balance opposite to their nature (e.g., preventing a credit balance for asset accounts), Is the…
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Errors occur and cannot be imported successfully by Importing cross-validation rule of FBDI.Hi, When I attempt to set up a cross-validation rule by using FBDI, the following error occurs and cannot be imported successfully. Does anyone know how to fix this erro…
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Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Can i change the Business Unit name?Can I modify the BU name from AT_EUR_SPGI_BU to AT_EUR_CORP_BU from the navigation ‘ Manage Business Unit’? or should I update at any other places as well? Is there any …
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Journal Approval with delegation ruleHi, This is regarding Oracle GL Fusion - manual journal approval: Noticed an issue in which one user approved a Journal twice. This was due to the approval being configu…
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How to make Description mandatory WebADI Spreadsheet ?Hi, How to make the Description field mandatory when creating journal WebADI Spreadsheet? It worked to enable the field as mandatory by forms through sandbox. But it doe…
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Account Analysis Report - P_CUSTOM_PARAMETER_1 fieldsSummary: how to customize the Account Analysis Reports in following fields P_CUSTOM_PARAMETER_1, .... Content (please ensure you mask any confidential information): Hi, …
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Smartview query: There are 2 database connections in smartview and both are visible.Summary:Smartview query: There are 2 database connections in smartview and both are visible when we try to connect to Databsase connection. We want to hide one which is …
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Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …