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General Ledger & Intercompany
Discussion List
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Request to purge transaction dataSummary:Request to cleanup transaction data Content (please ensure you mask any confidential information): The client has requested to purge the business data in the tes… -
FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
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ledger structure in cloud with Brazil localizationledger structure in cloud with Brazil localization I am looking for expert advice on Brazil's ledger structure and compliance with localization requirements. For example…
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Bulk Upload Journal AttachmentsHi, I would like to know what are the current capabilities to bulk upload journal attachments. Has anyone tried out the FBDI approach using an attachment.csv file? Can i… -
How to derive GL Journal category from AR for specific transaction source/TypeWe have requirement to reverse using reversal criteria set the journal in GL, invoice coming from AR for a specific transaction source/Category like Order management how…
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Update Accounting Method after Ledger and setupSummary: HI Team, We have the setup created for Ledger and the application. Currently wanted to update the Accounting method from standard accrual to Standard accrual wi…
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Changing the Primary Ledger for Subledger Business Units in Oracle CloudSummary: Changing the Primary Ledger for Subledger Business Units in Oracle Cloud: Feasibility, Steps, and Considerations My client is already live on the RMCS, Expenses…
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How to Change the Payables Never Opened period to future enterablePayables and General Ledger period for Jan-26 is showing as "Never Opened" instead of "Future Enterable" We have never faced this issue in past where the next period is …
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Can self service users use Smartview?Can ERP self service users use Smartview? If so, is there any required set up?
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Mexico Local requirement on reportsHi, Below are the local statutory requirements for the Mexico ledger. Could you help us to what questions and the data requirement needs to be asked to the Business to b…
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How to define a fiscal calendar with business requirementSummary: Oracle defines calendar FY2025 (Apr-24 to Mar-25) but business requirement is to create fiscal calendar as FY2025 (Apr-25 to Mar-26). How should we define a cal…
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How to newly add an account to a treeSummary: I would like to know how to add an account that has already been added to one tree into another tree. Content (please ensure you mask any confidential informati…
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how to raise a business event for GL close accounting periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): McDonalds Description (Required): how…
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dependent segment valuesSummary: Hi Team, we have a requirement where one segment is dependent on other for values. For example: we have division and Activity as 2 segments. When we select one …
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Migration of 4 year historical data including closed invoicesWe are currently implementing Oracle Fusion Financials for our organization. Our client has requested that we migrate four years of historical Accounts Payable data, inc…
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how to create ESS job calling the custom version of the Budgetary Control Analysis ReportSummary: how to create ESS job calling the custom version of the Budgetary Control Analysis Report, i created a custom of seeded report and added bursting email to the d…
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Fund check on manual journal hapenning on wrong accountSummary: For a manual journal, the fund check did how happen for the Account mentioned in the journal, but it picket another account as the budget account. Content (plea…
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Cannot delete journal in errorSummary: There is a reversal journal that is currently imbalanced and in Approved status. We are attempting to delete this journal; however, the Delete option remains di…
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …
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journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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Payment's Journal not available in clearing account reconciliationSummary: Payment's Journal not available in clearing account reconciliation Content (please ensure you mask any confidential information): We are trying to manual/automa…
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…
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What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is … -
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…
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Create Accounting Process – Request for API Payload and URLDear All, Can anyone help me execute the "Create Accounting" process using SOAP or REST API? I need the sample payload (body) and the URL, please. Thanks and best regard…
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general ledger workflowSummary: When configuring the general ledger workflow, we would like to have a condition that referneces our project segement (segment 3) to check if the value either: E…
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CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati… -
Disable the Reporting CurrencySummary: We have Configured Reporting currency Conversion at Balance for our Customer, Customer do not want to use the Reporting Ledger anymore. We have purged/deleted a…
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How to justify CVR function is more useful and scalable than related value set function?How to justify CVR function is more useful and scalable than related value set function? Are there any notes from oracle about which function is more stable?