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General Ledger & Intercompany
Discussion List
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Using a dynamic user list in approval rulesSummary: How to use a dynamic user list in approval rules Content (required): We have a case where only certain users are allowed to make entry in the adjustment period.… -
Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?Summary: We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY. Content (required): We have "Synchronize Reversals Between Primary and S… -
is there an upload spreadsheet for adding segment values?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Secondary balancing segment and impact on setting revaluation via hierarchiesSummary: Requirement is to have revaluation setup via hierarchies. However it is currently limited only to company and natural account segments Content (required): Curre…
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What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES?Summary: What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID represent in GL_JE_LINES? Content (required): What does IGNORE_RATE_FLAG and SUBLEDGER_DOC_SEQUENCE_ID …
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin… -
Consolidation- Dummy AccountsSummary: I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger. My Q is how tho…
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How to view Information on Updates made to Chart of Account ValuesSummary: Within the Setup and Maintenance -> Manage Chart of Account Value Set Values page, we want to view information relating to each record regarding who created the…
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GL Hierarchy Using Ranges-FRS reports do not ExpandSummary: I have created a new CoA, hence a GL Cube. The two key value sets (Account and Cost Centre) hierarchies are range based. - When I write FRS report, I can see th…
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Is there any Oracle seeded report which shows reconciliation status as one of its column?Summary: Oracle seeded report showing "Reconciliation status" (Reconciled/Unreconciled) as output. Content (required): Oracle seeded report showing "Reconciliation statu…
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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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Request Approval should not be available unless Funds check is passed in Manual and Spreadsheet JESummary: We have a requirement to restrict users not to Initiate the Manual or Spreadsheet Journals for approval before Fund status is Passed. Currently system will allo…
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FRS formula using function and list to get all period from 1st period (of the year of period param)Has someone worked on FRS formula using function and list to get all period from 1st period (of the year of Prompt) till the period passed in Prompt. e.g Prompt - Mar-22…
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Business wants to create AR InterCo Credit Memo by referring InteCo AR TransactionSummary: Business wants to create AR InterCo Credit Memo by referring InteCo AR Transaction Content (required): Business would like to create AR InterCo Credit memo by r… -
Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…
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What are the impacts of having a one to one relationship between business unit and legal entity?Summary: Content (required): From an enterprise structure perspective, it has always been known to follow a ledger-> business unit -> legal entity hierarchy, where there…
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how to prevent intercompany transactions from being entered during the last day of the closeSummary: Content (required): howt to prevent intercompany transactions from being entered during the last day of the close Version (include the version you are using, if… -
Is there a setting that prevents reversing journals that have already been reconciled?Summary: Hello, I would like to know if there is any configuration in oracle cloud that prevents reversing already reconciled journals. Thanks, Content (required): Versi…
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Exporting FRC reports to Excel - formula columns and cell formattingSummary: Is there a way to get an excel export from a FRS report that retains column and row formulas and doesn't use Custom as cell formatting? Content (required): Idea…
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BPM Archive DateHello, hoping to understand what drives the archiving date in BPM?Summary: Content (required): Hello, hoping to understand what drives the archiving date in BPM? Version…
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What is the ESS process for posting multiple journals at onceSummary: Content (required): Journal batch posting error - This posting request contains journals for multiple ledgers. Please resubmit this posting request using the Po…
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Error : Combination of Source and Group ID not found in Interface Table.Summary: While posting Intercompany transactions it errored with the log : Error : Combination of Source and Group ID not found in Interface Table. Content (required): … -
Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h… -
how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…
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Oracle Fusion Business Event For JournalsSummary: Our client is implementing oracle GL module using boomi (non-Oracle) middleware. We have a requirement to trigger Boomi SOAP/REST APIs after a Business event, w…
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Error 500 - Internal Server ErrorSummary: What could be a reason for Error 500- Internal Server Error (The server encountered an unexpected condition that prevented it from fulfilling the request)? The …
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FRS report not rendering after 23B upgradeSummary: I have built some FRS Reports. They were working fine last week. Over the weekend, the 23B upgrade happened and after that, I was unable to view the reports in …
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Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
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Smart View: Can we add additional member in Scenario dimension?Summary: Can we add additional member in Scenario? - It will be called “Proforma”; - We will use it for management reporting; - On legal entity basis – the figures will … -
No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…