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General Ledger & Intercompany
Discussion List
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Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro… -
Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th… -
Transfer balance from Primary to Secondary LedgerSummary Transfer balance from Primary to Secondary LedgerContent Hi, We have created primary ledger with EUR currency and able to make transactions without any issue sin… -
Difference between Income Statement Closing vs Balance Sheet Closing Journals ?Summary Diffrence between Income Statement Closing vs Balance Sheet Closing Journals ?Content Hello I would like to know the diffrence between Create Balance Sheet Closi…gabriel kinovisques-163562 141 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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Is there any API to update Valueset value DFF?Summary Is there any API to update Valueset value DFF? -
Adding a total DR/CR column to a journal detail reportSummary I'm trying to add a total column to report that shows journal line detail.Content Our implementation of oracle financials has separate fields for debit and credi…
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Data base shows character in rate, but UI does notSummary Data base shows character in rate, but UI does notContent Hello, The Daily rate for march 31st 2020 for EUR to USD is :1.984093247783274073047074E209. The Data b…
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Need Chart of Account Report with parent and ChildSummary Need Chart of Account Report with parent and Child(We have a parent upto Level 4)Content Hi Everyone, Can anyone please share you thoughts , is there any standar… -
Liability account restriction at Trial balanceSummary Liability account restriction at Trial balanceContent Hi, We have 30 liability accounts in instance and all these accounts are showing in trial balance. Client d…User_2025-02-04-18-31-45-734 54 views 3 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Integration between Joint Venture Management and Revenue ManagementSummary How are revenue splits integrated and displayed?Content What are the integration points between JVM (coming in 20B) and RMCS? With Joint Ventures, we will have r… -
Budget value for the newly added cost center not appearing in smart view?Summary Budget value for the newly added cost center not appearing in smart view?Content Hello Experts, Please advise on what could be the issue for the budgeted value o…
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Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?
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ERP – General Ledger Data and Setup Migration Considerations, 22 April 2020, 9 a.m. PT - Submit QuesContent Submit your questions for the ERP – General Ledger Data and Setup Migration Considerations session to have them answered during the live event. Post your questio…
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Agent only exporting 2500 rows inSummary An agent that was created truncates the number of rows it exportsContent Recently set up an agent to deliver an analysis via email in csv format. The problem is …
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OTBISummary conditions required for combining two or more subject areas in OTBI.Content Hi Experts, Is anyone having any document relating to conditions required for combini…
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How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem DescriptionSummary How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem DescriptionContent How to Generate Journals based on BSV for the accounti…
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Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…
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Account monitor and Account inspectorSummary Account monitor and Account inspectorContent Is there any good material (documentations or so) for Account monitor, Account inspector and Sunburst reporting tool… -
GL Journal approval BPM ruleSummary The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN…
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differences between secondary ledger and reporting ledger in same currencySummary differences between secondary ledger and reporting ledger in same currencyContent hi all what is the differences between secondary ledger and reporting ledger in… -
Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
Specify Ledger OptionsSummary Specify Ledger OptionsContent Dear all, I have a case like one ledger has two legal entities and each legal entity has multiple branches. Here is the struture Le…
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Encumbrance accounting - Reserve for Encumbrance AccountSummary Encumbrance accounting - Reserve for Encumbrance AccountContent Hello all, We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and …
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Federal Financials in Oracle Cloud ERPSummary Federal Financials in Oracle Cloud ERPContent I would like to know if Oracle cloud ERP financials supports Federal Financials requirements. In EBS 12.2 version t… -
Route Journal Approvals for temp contractors to one non-manager personSummary Need to route all journal approvals to a non-mgr level Accountant who has responsibility to approve journals from temp contractorsContent Hello community, I'm lo…User_2025-02-05-22-11-22-331 22 views 1 comment 0 points Most recent by User_2025-02-05-22-11-22-331
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Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Manage Audit Policies - radio & drop-down button changes not picked upSummary We have just started switching on the audio objects available within Manage Audit Policies however recently found certain changes are no fully picked up.Content … -
Import Exchage rates from One instance to anotherSummary Import Exchage rates from One instance to anotherContent Hi Can Exchange Rates be inported from one instance to another It seems like Rates types can be imported…
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Default Set in Business unit definition and Address set for Intercompany CustomersSummary Default Set in Business unit definition and Address set for Intercompany CustomersContent Hi, 1. When we define business unit, the default set options are 'COMMO…
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Journal Reversal QuerySummary Journal Reversal QueryContent Hi Oracle Experts, Regarding Journal Reversal and need one clarification on below business case: * User creates Journal * Submit fo…