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General Ledger & Intercompany
Discussion List
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w… -
Requirement to Create Daily Trial Balance Report in GLHi Team, We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not i…
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is there any compatibility issue between windows 11 and Oracle Fusion and EPMSummary: We are in the process of upgrading users Laptops/Desktops from Windows 10 to Windows 11 and we want to know if there is any compatibility issue with Oracle Fusi…
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Please confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action LogPlease confirm if there is a 2nd Oracle Bug relating to the issue with GL Journal Action Log. We have become aware of bugs in Oracle Fusion Cloud ERP, which relate to th… -
How to create Subledger Journals for Multiple ledger in one spreadsheetDear all I just want to ask how we can create subledger for multiple ledgers is 1 sheet ? Kindly advise Regards Mickel -
Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …
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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…
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…
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Balancing rules for transactions imported from supply chain financial orchestrationHi, We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables ac…
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Approval Rule Configuration for GL Journals in Oracle FusionI am trying to configure an Approval Rule to approve GL Journals in Oracle Fusion. The rule needs to include multiple Ledgers, but I’ve encountered an issue: when I incl…
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Ability to restrict access to specific FAH Subledger tables for creating new data modelSummary: Ability to restrict access to specific FAH Subledger tables for creating new data model. This is needed to restrict personal information which is coming from so…
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Create a Saved Schedule for ESS jobWe have a requirement where we would like to create a saved schedule and use that when scheduling a ESS job. Please advise as to what tasks/step/configuration will be re…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 944 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies
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Additional Journal Line Information with Descriptive Flexfields Based on Journal CategorySummary: The following document describes dff definition based on ledger id and natural acc. How can I make a similar setup for journal category? https://docs.oracle.com… -
Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …
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Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: I have also posted the same question in the Payables communities since the issue affects both Payables and GL. We are currently facing some critical issues foll…
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How to create journal entries at general ledger including tax calculations?Summary: We need functionality to calculate taxes on journal entries. Content (please ensure you mask any confidential information): Hello, We were having “Tax” field an… -
How to create or setup FRC Report in oracle fusionSummary: We want to create new FRS report in oracle fusion. Please can any one help with some documents or steps. Content (please ensure you mask any confidential inform… -
Translation_Incremental JournalsSummary: Translation_Incremental Journals Content (please ensure you mask any confidential information): Step 1: Submit the job “Translate General Ledger Account Balance… -
Manage revaluations - multiple ledgers use the same revaluation ruleHi team, Our user have some confusions on the manage revaluations and need a official answer from Oracle team. Why the data access set can limit the user ledger access b…
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Which table store node descriptionSummary: Which table stores node description Content (please ensure you mask any confidential information): I have to pull in the node description for a cost centre on m…
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Deleted account hierarchy tree version is showing on Inquire on Detail balancesSummary: We have created a new account hierarchy tree version for cost center segment and we inactivated the old account hierarchy tree version for cost center segment. …
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Conversion rate account wise for specific period and ledgerHi Experts, We need your assistance to know more about the below details, Please do share whatever information available in terms of Doc ID, Reference Portal etc. In Gen…
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Classify ADFDi Template (Journal Upload) by Microsoft Purview ClassificationSummary: Option to store ADFDi Template as per defined Microsoft Purview Classification Content (please ensure you mask any confidential information): This is the proces…
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Maximum of Journal Import and Journal UISummary: I already referred Which are FBDI Journal Import limitations ? (Doc ID 2591055.1). https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=9800056351191…
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How to print previous period in smart view reportsHello All, I need to print the account value for current period and previous period. In FRS we have the relative period function that helps us print the pervious period.…
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Changing GL calendar from month end to 5-4-4Summary: We have a GL Calendar already defined and in used which is based on end of the month close (12 periods). We would want to change it to 5-4-4 for the periods tha…