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
-
Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R… -
AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
-
System does not apply accounting sequencing when we are changing it from Legal entity to No seq.Hello, We are facing warning message "You changed the sequencing options, which are copied to secondary and alternate currency ledgers unless the option is set to None. …
-
Unable to add Manage Account CombinationSummary: Encountering Error: FND-FND_VS_VALUES_NOT_RELATED (FND--1) While Creating New Account Combination (Doc ID 2743176.1) Followed the same documentation and Natural…
-
Submit Generate allocations process using OICwe are experiencing issues invoking Generate allocations ESS Process through OIC integrations. part of the integration design we used Argument1 to Argument 13 to submit …
-
Journal Posting process completes in warning with the message Journal has no linesI have generated several revaluation journals using a custom process across multiple ledgers. To post these journals, I created an auto post criteria set for the require… -
Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
-
FRS: How to create a custom parameter on FRS reportHi, I am using Oracle Hyperion Financial Reporting Web Studio to create a financial report and want to create a custom prompt. I want to able to prompt the user for Deta…
-
Best practices for the rebuild FRS ReportSummary: Provide detailed Best practices for the rebuild FRS Report Content (please ensure you mask any confidential information): Our customer is facing an issue with o…
-
How to track the system performance after enabling audit policies?Summary: Hello Experts, The business intends to enable audit policies for certain Finance and SCM attributes and would like to understand the potential performance impac…
-
Journal Approval rule for only Revenue and Expense Account TypeSummary: We are configuring Journal approval rules through BPM Worklist UI. The requirement is for Revenue or Expense Account Type Journal entry line the amount is less …
-
In Mixed Account Type Journal, Journal approval should be based on only P & L AmountsSummary: We are configuring Journal Approval rules through BPM Worklist UI. We need to configure rule for the Journal entry having mixed account type journal lines, howe…
-
deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Missing Operator in Manage Segment Value Security SpreadsheetSummary: Hi, We are considering to enable Manage Segment Value Security By Business Functions functionality as new 24D release. However, we see that Condition Operator i…
-
Is there any limit on creating the number of currency conversion rate typesSummary: Dear Cloud Experts, As per our business requirements, we have been asked to create multiple currency conversion rate types. Could you please help us understand …
-
How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…
-
How to default standard bip report output to excel?Summary: How to default standard bip report output to excel? Content (required): How to default standard bip report output to excel? Version (include the version you are…
-
How to Schedule a Report (.rep) File in Oracle Fusion?Summary: -How to Schedule FR Reports When Report Is Not Visible in the Selection Step? Content (please ensure you mask any confidential information): Hello, Before posti…
-
Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…
-
Journal lines with different date in General LedgerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Tegma Gestao Logistica Description (R… -
Is it possible to use DFF to calculate for the specified journal amount?Summary: To provide context, business is using General Ledger Module to create AR transactions and account it accordingly. Specifically, they are using DFFs to define th…
-
How to route the Intercompany Batch for APproval based on User who submitted the Intercompany BatchBusiness Requirement: Any Intercompany Batches submitted by "User A" should go to "User B" for approval. We have to create the above in the Provider Organization that if…
-
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…
-
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…
-
Account hierarchy not visible after CSV Export/ImportI have migrated few hierarchies from a lower environment to PROD via CSV Export/Import. The processes got succeeded but no hierarchies are available in the Manage Accoun… -
Allocation will not loop through segments in rangeSummary: I need to allocate balance across all the account combinations included in 4 accounting flexfield segments: Business Line, Product Line, Department, and Cost Ob…
-
How to clear Entered Curency balance & total currency balances in GLSummary: When clearing the balances all in USD Total Currency, there is a line which is created & shown in USD entered currency. Now, if we clear Entered currency balanc…
-
BS closing Journal in previous year are not getting automatically reversed in Next year first periodBalance sheet closing Journal in previous year are not getting automatically reversed in Next year first period when its opened. (Setup - automatic reversal set assigned…
-
Impact and considerations when the period name of the accounting calendar includes special characterContent (please ensure you mask any confidential information): There is a requirement that you want to include the deadline in the period name. Example: 6 month deadline…
-
Redwood pages in General Ledger?Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues. Content (please ensure you mask any confi…