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General Ledger & Intercompany
Discussion List
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How to set up cutoff date for posting to GLSummary: Hi! We need to set up a cutoff date so that users cannot post to GL after a certain date of the month, nearing period close. Could someone please provide us wit… -
Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATIONSummary: Can anyone please elaborate the new feature of SUBLEDGER JOURNAL DESCRIPTION LANGUAGE CONFIGURATION Content (required): Oracle fusion ERP financial cloud The ab…
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Impact of disabling Seondary LedgerSummary: Content (required): We have few Primary Ledgers configured with a Secondary Ledger which has same Accounting structure(same COA, Currency, Calendar & Accounting…
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How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul… -
GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
Is there a REST API or Web Services API for getting allocation rule?Dear experts, I want to query allocation rules via API. Is there a REST API or Web Services API for getting allocation rule? Thanks.
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JBO-FND:::FND_KF_STR_NO_REQUIRED_LABEL: <MESSAGE><NUMBER>FND-2742</NUMBER><TEXT>You must assign a reSummary: Want to know which Chart of accounts doesn't have the required GL_BALANCING Segment in the available chart of accounts in a test instance Content (required): Ho… -
Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-… -
Will inquire only role like "Financial Analyst" need GL User license?Summary: Will inquire only role like "Financial Analyst" need GL User license? Content (required): We have requirements where some users need to have balance inquiry acc…
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Historical Rates Query - how system considers March to April MonthsSummary: Historical Rates Query - how system considers March to April Months Content (required): We have uploaded historical rates for March-2023 and April-2023 with Rol…
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Change financial calender mid yearSummary: Content (required): Client requirement to change financial calender without implementation. For example financial calender in the general ledger is Jan - Dec. R… -
Autopost taking 26 hours + :o(Hi Guys When running Autopost for one of our journal sources it has taken 26 hours so far and still hasn't finished! Yes, it is a lot of data, approx 1.5m rows of journa…
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How to specify a rate for the currency type User during the revaluation process?Summary: Content (required): Our revaluation rule was created with the currency type of User. When generating the revaluation process, there is no field to enter the cur… -
a way to close all Periods of GL and Subledgers along with Budget Period in one shoot.Summary: Content (required): Is there a way to close all Periods of GL and Subledgers along with Budget Period in one shoot (Through Single Process as an example)? Versi…
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define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …
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Can we get FR web studio reports through API?Summary: We need to extract FR studio reports through API usage. Content (required): We need to extract FR studio reports through API usage. Version (include the version…
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Bell Icon Notifications not populatingSummary: Our Journal Approval group is getting an email when there is a journal to approve but NO bell icon notification. Content (required): Approval group gets many em… -
Cannot open period for PayablesSummary: Cannot open or close periods for payables as the module is not available. Content (required): The required roles , ile Payables Manager, Supervisor and speciali…
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Workflow Rules Spreadsheet-not able to add Journal Bactch Creator Job Name for conditionsSummary: While trying to add the job name of the Journal Batch creator for the conditions in the spread sheet, it throws the following warning and does not create the ru…
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How does a user specify a User Rate in AGIS for a cross currency cross ledger transaction?Summary: User needs to record a cash transaction between Canada and USD using a specific rate from the bank for that day and the transaction will cross ledgers so we are…
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Maximum Length of DFF FieldSummary: Our client wants to know the maximum number of character we can store in DFF in GL Content (required): Maximum length of DFF so that we can store the details ac…
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Journal load error EC12 - what does it mean? I am puzzled...Hi Guys I am really puzzled what this error means, please can someone explain to me which journal line scenarios would cause this to happen with an example? I am running…
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How do I setup a CVR rule that should restrict the values under the parent for two segments?Summary: We have a requirement that, Account segment values under the **** parent should not use the Fund segment values under YYY parent. I tried below options to fix t… -
Reconciliation difference between sub ledger and ledger balance due to Currency RevaluationSummary: Not able to reconcile the sub ledger and ledger balance due to Currency Revaluation entry posted from GL. What are the current practice to match the sub ledger …
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What specific steps must be taken to provide access to get to Calculation Manager?Summary: From the Journals tile, when user selects Create Allocation Rules in the Allocation section, she gets a blank page. Content (required): From the Journals tile, … -
Is there a REST API for loading Journal Attachments?As the title states, I was wondering if there's a REST API for loading Journal Attachments? In this documentation: https://docs.oracle.com/en/cloud/saas/financials/23b/f…
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Please suggest to page customize by hiding "Open workspace for financial reporting" for few roles.Summary: Client does not need this task for Inquiry role. We are following the Doc ID 2665829.1.Please suggest to page customize by hiding "Open workspace for financial …
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In EBS, does journal authorization limit work at journal level or journal line levelSummary: We would like to know if the journal authorization work at journal level or journal line level Content (required): We have given journal authorization limit of …
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Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…
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How to avoid disabled segment values coming up in a findSummary: Hello, 1) we have disabled and end dated a large amount of values in our entity segment. Even though these values are disabled, they still appear in 'Inquire on…