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General Ledger & Intercompany
Discussion List
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Check on ability to change look of Ledger Agent pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Walker Industries Description (Requir… -
26B Ledger Agent error - No Analytical View exist for this ledgerSummary: Ledger Agent for Agentic AI-Powered General Ledger Experience setting are done according https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin… -
This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: While configuring Intercompany Balancing rules getting error - "This combination cannot be used; it either does not exist, or using it here is not permitted." C…
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This combination cannot be used; it either does not exist, or using it here is not permittedSummary: While creating manual Journal in GL getting error like "This combination cannot be used; it either does not exist, or using it here is not permitted". I have ve…
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Intercompany approvals based on Assignment type(Contigent or Employee)Hello, We have requirement to have IC approvals based on assignment type of a person. If it is contigent then it should go to some users and if it is employee then it sh…
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Smart View Performance Issue and "The provider returned an empty response" Error During Large Data RHello, We are currently validating an Oracle Smart View ad hoc report and have two questions regarding performance and behavior. Issue 1: Refresh performance We are usin…
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Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…
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How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
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Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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Opening GL balances where the intercompany segment is to reflect entities not yet on OracleSummary: When migrating opening balances where the intercompany segment is to reflect entities not yet on Oracle, populating the IC segment will mean that the Intercompa… -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning… -
ORA-20001：Posting Error Caused by Accounting SequenceWhen we executed the posting process, the following error was displayed: >> glpsqn() 07-JUL-2026 09:52:55PERF0005: Oracle error detected in function glpsqn() - ORA-20001…
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How to populate Reconcile Reference column at GL Journal Lines in bulk post the journals are createdSummary: Client has requirement to populate the Reconcile Reference column in the GL Journal lines based on the custom business rule written in the PaaS extension. It's …
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How to use Cost Center Manager setup in Departments in General Ledger journal approvalSummary: in payable the Cost Center Manager is part of the LOV for Start Approver, for General Ledger it is not. I would like to know how to route to Cost Center Manager…
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Cross Validation Rule Display this Error Message "The combination does not exist or cannot be used"Summary: Why the Cross Validation Rule Display this Error Message "The "combination does not exist or cannot be used" The particular combination was disabled. So instead…
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Can we have Escalation enabled for one ledger & disabled for anotherHi If we have two ledgers with approval rules required but one ledger requires escalation rule enabled & other don't Is it possible to have so? can we disable for one sp…
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BPM Approval Rules Changes HistoryHi There, We got an Audit Observation that something was updated on Oracle Approval Rules for Journals on specific date, is there any method to exactly know what has bee…
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I configured the ledger agent But getting operational issues like fields are not getting validated.I configured the ledger agent and all the configurations are completed, But getting operational issues. Please see below But whenever I'm making a query, I'm getting thi… -
can I keep same COA in source and target in COA mapping oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable Journal Line DFF for particular journal source or categorySummary: Can we enable Journal Line DFF for particular journal source or category Content (please ensure you mask any confidential information): Version (include the ver…
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Loaded value to account hierarchy via API, but not seeing the value in the UISummary: Added a value via (KB60505) REST API - addValueTreeNode Content (please ensure you mask any confidential information): We can't see the value in the UI, but whe… -
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …
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GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access setHi Guys Please can you help, I am getting this error intermittently: GL_ADFDI_UPL_ER_NO_LEDGER: The ledger is invalid for your current data access set I need to set up a…
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How to add intercompany filter when performing manual clearing account reconciliationWe are trying to use clearing accounts reconciliation functionality in GL and currently struck with below 2 points How to filter based on intercompany segment Can we do …
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Regarding GL Journal Line Amounts and GL Balances Exceeding 15 DigitsI have a question regarding GL journal line amounts and GL balances that exceed 15 digits. Based on the Essbase product specifications, my understanding is that GL journ…
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Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat…
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Can we add an equity account to the revaluation loss expense account field?Summary: Our organisation resides in Australia and according to the Australian Accounting Standards (AASB 116), a net revaluation decrease reduces the amount of accumula…
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payroll query in oracle ebs r12 2.7i want paroll data of an employee using oracle ebs r12 2.7
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Data migration for fusion ERP and EPM,best practice for migration of historical translated balSummary: As part of the data migration work for oracle fusion ERP and EPM implementation, what is best practice approach for migration of historical translated balances …