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For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
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Incorrectly created cost centreSummary An incorrectly created cost centre is creating conflict when running certain SmartView reportsContent We have a situation where, within the cost centre hierarchy… -
Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 -
Can spreadhsheet journals be imported in incomplete status?Content When inputting a journal using ADFI the journal is automatically marked completed in the interface - we would perfer to import as incomplete so that the journals… -
Reuse of Journal Import TemplateSummary Can we re-use the same Journal Import Template (ADFDI) if we have all the Journal entry details saved?Content Can we re-use a Journal Import Template- ADFDI -
Create shortcut for a Scheduled ProcessSummary Create shortcut for a Scheduled Process?Content Hello, We have to run the account analysis report multiple times a day. Navigating to Scheduled Process and input…
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Can we allow all GL combinations for Subledgers or integrations entries for subledgesSummary Can we allow all GL combinations for Subledgers or integrations entries for subledgesContent Hi, We are facing the GL combination issue in Inventory entries whil… -
manual journal spreadsheet options changedSummary manual journal spreadsheet failureContent After windows update was done to production pod this past weekend - we are finding that the options for journal upload … -
Journal Too Big to Flow Through Approval Rule Hierarchy?Summary Receiving Error When Attempting to Run Large Journals Through New Approval RulesContent We have several large interfaces that load into our G/L overnight. These …User_2025-01-30-00-16-17-628 41 views 3 comments 0 points Most recent by User_2025-01-28-06-00-33-387
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How to Drilldown from GL to Inventory ModuleSummary How to Drilldown from GL to Inventory ModuleContent How to Drill down from GL to Inventory Module, I am not able to see how to drill down the Journal lines to In…Farooq Syed, CPA, PMP, CISA 61 views 3 comments 4 points Most recent by User_2025-02-01-08-03-13-309
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How to add new column to Journal Entry Reserve Ledger report in fusionSummary How to add new column to Journal Entry Reserve Ledger report in fusionContent Hi , I need tot add location column in journal Entry Reserve Ledger report in fusio…
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COA segment values , names are not consistentSummary Segment value names are not consistentContent COA segments values - versions names not consistent in the GL inquiry Version 19B -
Employees Expenses Information - Default Expenses Account - Department FieldSummary Departments on Default Expenses AccountContent Hi All, Can any know how to load or populate Department Field in Expense Account of all employees on Manage Expens…
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Subledgers trying to post to GL Adjustment Period rather than open GL PeriodSummary Never mind - Likely reporting / timing issue
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Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Journal Source AutoCopy : Change in behaviorSummary Journal Source AutoCopy : Change in behaviorContent We recently noted that some journal with source of "AutoCopy" were showing Approval Status as "Not Required".…User_2025-01-28-02-37-02-772 72 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …
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Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo… -
Journal Approval based on accounting segmentSummary I would like to route journal approval for certain accounting segments to certain approversContent We have a very basic journal approval currently: all journals …
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Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Reversal Date "First day" in Journal Reversal Criteria Set creates reversal journals using today's dSummary Reversal Date in Manage Journal Reversal Criteria Set creates reversal journal using today's date instead of the first day of the accounting periodContent Select…
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Adding a segment label to existing CoASummary Need to qualify a segment as Cost Center for use in approval rulesContent I am working on setting up AP invoice approval rules, based on the Distribution Cost Ce…User_2025-01-31-19-28-02-321 142 views 5 comments 1 point Most recent by User_2025-02-05-08-30-34-220
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How to apply receipt accrual rulesSummary Looking to ensure the receipt accrual rules are applied to my receiptsContent Once you have created and reviewed journal entries for receipts, and created a rece… -
configurable email notification - 19BContent Hi Is anyone facing issues using the seeded template for Journal Approval notification , We are getting the below issue when selecting the seeded template oracle… -
Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction … -
How to add a child value to a hierarchySummary Looking for steps on how to add a child value to existing department hierarchyContent Hello! I am looking for steps on how to add a child value to my department …
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…
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FRS Report not displaying any outputSummary FRS Report not displaying any outputContent I have defined a very simple report in FRS and run the report in work space. System is displaying a blank report. As … -
Error while running processContent While running AutoPost Journals user getting "This run cannot execute because there is an active run of this integration flow" message and the processes are show…
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Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…