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General Ledger & Intercompany
Discussion List
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eText Template File for Journals Import InterfaceSummary Looking for an existing eText Template to use for importing journal entriesContent Has anyone created an eText Template for the Journal Import Interface that can… -
how to derive the other accounting segments from the Journal line that come from the Project (LaborSummary I need this Derivation to occur for all segments inherited from the Original Transaction to the Intercompany Line Created in Process, not just the Intercompany S… -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call… -
How to Auto post Supplier Costs without any approvalsContent Our Journal entries for Purchase Invoices are auto posted without anyone intervention but our Supplier Costs are not auto-posted, they require approval from Acco…
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Journal CategoriesSummary Restricting all the Journal Categories from appearing on the Create Journal Screen.Content Can we restrict or limit the journal categories when creating a journa…
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Required - Month End Check List DocumentSummary Required - Month End Check List DocumentContent Required - Month End Check List Document -
Trial Balance ReportSummary Trial Balance Report in multiple currenciesContent Hello team, Are there any steps on how to create/customize a trial balance report in order to show local and f…
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How to Add adjustment period or change the Accounting calendar in oracle fusion General LedgerSummary We have new requirement, Accounting calendar was using without adjustment period from last 3 years in oracle fusion, now they want adjustment periods in the same…
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Cash Flow Statement-Indirect Method ?Summary Cash Flow Statement-Indirect Method ?Content Hello The company needs a Cash Flow statement Report, hence first at all we reviewed the cash management reports and…gabriel kinovisques-163562 99 views 2 comments 1 point Most recent by Vaishnavi Aryasomayajula-Oracle
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EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this error
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STAT currency exchange rate equal to 0 in DKK?Content Is it possible to change the STAT currency exchange rate to 0 compared to DKK? If so - then how do you do that? Version 21A (11.13.21.01.0) -
Required Cost center values should be select in Expense report creationSummary Required Cost center values should be select in Expense report creationContent While creating expense report creation, the department code should be select inste…
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Can I use dynamic approval rule at BPM for journal approvalContent Hi, Team. We want to use dynamic approval rule at BPM using database-query function. At other module(PO,SSP etc), there are some doc about how to use database-qu…
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Eliminate STAT-journals from parent ledger after consolidation using Calculation Manager?Content Hi all How do you eliminate STAT-journals that are being consolidated from the source ledger to the parent ledger using calculation manager? When I consolidate u…
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How to Enable Accounting & Reporting sequence which is created?Summary Enable the staus of Accounting & Reporting sequence createdContent Hi All, I have configured provided values in 'Manage Accounting & Reporting sequences' task. I… -
Intercompany issue for configuring more than 2 Legal EntitySummary Intercompany issue for configuring more than 2 Legal EntityContent Hi Everyone, We are configure Intercompany setup (3 Legal Entity & 3 Different Ledger) for our… -
Ledger - Ledger SetsSummary Ledger - Ledger Sets AssignmentContent Can a ledger be assigned to two Ledger sets. Ledger - Europe Ledger Ledger Sets - Europe Ledger Set & All 1231 Ledger Set.… -
please help in identifying the tables for Journal approvals we need to build the report for with whoSummary please help in identifying the tables for Journal approvals we need to build the report for with whom approval is pendingContent please help in identifying the t…
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Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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Dependent Value Sets for COASummary Dependent Value Sets for COAContent Hi, We are creating Chart of Accounts Value Sets. We are able to create the dependent value set and assign the same with COA … -
Account HierarchySummary Account HierarchyContent How do you switch between two different Chart of Accounts to setup accounting hierarchies for both?
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Assignment of an existing Legal Entity to a new Primary LedgerSummary Assignment of an existing Legal Entity to a new Primary LedgerContent Customer is on a live Fusion Cloud Instance with Financials (Payables and GL), Supplier Por…Subramanyam Tumarada-Oracle 111 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle
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Unable to load GL journals using SOAPSummary Using apex_web_service.make_request to call JournalImportService - response result 0 but no data is inserted in interface tableContent Hi community, Has anybody …
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FRS Report SecuritySummary Need to control access to dataContent Hello We need to understand the logic of Data Access for FRS Report. We have 2 ledgers We would like to restrict the data a…
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AutoInvoice error when transferring intercompany invoice from project billing to ARSummary AutoInvoice Error > Review and correct the receivable account assignment.
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Implementing a Digital Signature for fusion instance in all the modulesSummary Implementing a Digital Signature for fusion instance in all the modulesContent Hi, Kindly advice how can we Implementing a Digital Signature for fusion instance …
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Import Segment and Hierarchies load in correct orderSummary Import Segment and Hierarchies load in correct orderContent Hi, We are using Import Segment and Hierarchies FBDI to update CoA segments. Once the hierarchy is up…
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BPM TimezoneSummary BPM TimezoneContent Hi All, We have a approval rule which needs to be executed till 12:00 AM EST on month ends however the BPM rule is executing in UTC time zone…
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Oracle Fusion - Calendar SwitchSummary Oracle Fusion - Calendar SwitchContent Hi Team, Company A went live with Oracle Fusion with Calendar Jan - Dec and now they want to change the Calendar as Apr-Ma…
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Record of adjustment period in GL_DAILY_BALANACESContent Hi, I am using ADB feature in GL. I post a journal to adjustment period, I can not see the record in GL_DAILY_BALANCES table. And I can see nomal period journal …