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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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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… -
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… -
PreserveThirdPartyCookies should be configured to 0 by default, or after smartview updateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hutchison International Limited Descr…
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Impact of Disabled ActiveX Controls on Oracle Fusion FBDI TemplatesImpact of Disabled ActiveX Controls on Oracle Fusion FBDI Templates – Request for Update on Modernization Plans We are a Financial Services institution relying heavily o…
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Audit report base table namesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PineLabs Description (Required): Plea…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Common GL Posting Errors and How to Troubleshoot ThemHi everyone, As a beginner when transferring journals from subledgers to General Ledger in Oracle ERP Cloud, I sometimes get posting errors. What are the most frequent c…
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Intercompany journal how to restrict the Receiver organization list while raising the batchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): Intercompa…
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Unable to see LOV for Ledger when Importing JournalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): When we go to Import Journals, we are… -
AI Agent how to get GL Pending approval history for batch using End PointOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): AI Agent h…
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Why in BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO PK can be null ?Summary: The default Primary Keys of BICC PVO FscmTopModelAM.FinExtractAM.GlBiccExtractAM.BalanceExtractPVO are BalanceActualFlag, BalanceCodeCombinationId, BalanceCurre… -
How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…
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How to control General Ledger allocation rules access based on LedgerSummary: How to control General Ledger allocation rules access based on Ledger Content (please ensure you mask any confidential information): We have allocations rules w… -
Journal Import FBDI - ActiveX BlockedSummary: ActiveX will be deprecated and is already being blocked by default in Microsoft 365 and Office 2024. Content (please ensure you mask any confidential informatio… -
Account Analysis Report - How to Pass Account Filter (P_FLEX_FIELD_RANGE_FILTER_ID)Summary: We are working with the Account Analysis Report in Oracle Fusion (ESS Job). When we apply an Account filter (Natural Account segment) in the report submission U… -
In Smart view cost centre is displaying description instead of cost centre1. We have observed that when searching for a cost center in Smart View, the display shows the value as (cost center)@(130) instead of just the numeric cost center "130.…Muralidhar.Gandrakota-Oracle 12 views 2 comments 1 point Most recent by Muralidhar.Gandrakota-Oracle
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User not able to see the all journal under Journal Import Errors tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User not able…
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25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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Offset is not getting default value as source accountHello, As per "https://docs.oracle.com/en/cloud/saas/enterprise-profitability-cost-management-cloud/pcmpl/defining_an_allocation_rule_offset.html" this document, if we k…
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Budget Revision (Addition and Subtraction) on EPM source budget transferred to fusion.We have EPM implementation in place and is the source for transferring the budget to fusion. The control budget is defined as type Hyperion Planning. The budget has been…