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General Ledger & Intercompany
Discussion List
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot… -
Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…
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Importation of DFF Context-Sensitive Segments by FILE or another supported ToolSummary: Importation of Values set Values DFF Context-Sensitive Segments Content (please ensure you mask any confidential information): Hi, I'm currently struggling with… -
is there a checklist for period close in Oracle Fusion?Summary: Hi, Is there a checklist available in the ERP where a manager can assign tasks to a specific user for period close activities and those users can update their t…
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How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…
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Is BICC effective for data extraction for tables having millions and billion records ?IsBICC effective for data extraction for tables having millions and billionrecords ? Are we not missing out on data ? I am sharing a test scenario -along with word doc w…
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Do we need to open all the prior period while Rerun translation process after we change CTA valueSummary: We have to now update CTA value, we are running Translation process from last few years now. Following are the steps we have identified from different posts/sou…
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How to derive historical rates for a specific currency which was enabled as a contra currency today?Summary: We have a currency (IQD) Iraqi Dinar for which we have been receiving daily rates for the currency IQD against USD currency for the Conversion Rate Type as Corp…
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Balance Initialization process run for New Secondary Ledger and has balance variances b/w PL and SLSummary: We are creating new secondary ledger for existing primary ledger and we were trying to use the functionality of balance initialization to initialize balances in… -
intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch. -
We need to learn the best practices for changing the ledger currency.We have a ledger using Bulgarian currency. We need to define a new ledger using Euro. As we know we have to do new setups for the new ledger using Euro. We need to learn…
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…
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REST API fscmRestApi/resources/11.13.18.05/erpintegrationsThe API fscmRestApi/resources/11.13.18.05/erpintegrations to update posting cut off date is updating secondary ledgers too , even if only primary ledger name is passed
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Daily trial Balance reportSummary:Hi , We have a requirement to generate the Trial Balance report on a daily basis instead of PTD data. Could someone please confirm if it is possible to obtain a …
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reserved or restricted word in GL setupI am currently in the process of setting up an environment in Oracle Cloud. I would like to ask the following three questions regarding restricted or reserved words when…
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Journals Not Refreshing under Requiring My Approval dashboard in Manage ApprovalsSummary: When approving journal batches in the General Accounting > Journals > Manage Approvals via the dashboard, the dashboard has a limit of how many journals appear,…
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Role/privilege we need to run "General Ledger Journal and Subledger Transaction Mapping Report"?Summary: What kind of role/privilege do we need to run "General Ledger Journal and Subledger Transaction Mapping Report"? Content (please ensure you mask any confidentia…
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Issue with close monitorSummary: Close Monitor does not show ledger set in the LOV. Content (please ensure you mask any confidential information): The ledger set LOV in close motnitor shows no …
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Specify Amount as a Source in Allocation Formula ComponentSummary: We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by …
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Seeking API to restrict approvals and add relevant approvers—please advise.Summary: We have checked this API, but we would want to know if there is any other API to restrict few approvers & add others? As an alternative approach we are trying t…
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I cant see data access set or ledger when opening first GL periodI have created a new LE / Ledger / COA and associated user to data access but am unable to see the data access set or ledger when trying to open the first period
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Impacts on primay ledger name changeWe would like to seek Oracle’s support in understanding the potential impacts of changing the primary ledger name. Please note that we will continue to use this ledger a…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…
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OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Moved: How to Add Depreciation account in Occupancy RuleThis discussion has been moved. -
Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able … -
Is it possible to get trial balance report on daily basis instead of periodHi, We got a user request to build a trial balance report to get beginning, ending balance & period activity (debit, credit) to be calculated on day basis. If the report… -
Template to setup/configure bulk Accounting & Reporting SequencesSummary: We have a requirement to set up Accounting and Reporting sequences at the category level for each legal entity. They have near about 60 categories, Is there a w…
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Auto Rejection ruleHi Team, We have requirement of making journal and invoices attachments field mandatory, but unfortunately that functionality is not supported by oracle. So alternativel…
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To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…