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General Ledger & Intercompany
Discussion List
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Related value set mass loader fails to importOver the past several months I have tried to import related value sets without success. I have tried using CSV files previously loaded successfully and updating the data… -
DFF Import Segment Values failing due to summary valueSummary: The EDMCS export is sending these values with Summary Flag = Y, and the Import Segment Values and Hierarchies process identifies them as attribute updates rathe… -
How to enable "AI Chat" option under "Me" in navigator for agent studioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): How to ena…
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REST API Error IBY-825839: "Invalid combination of party and payment function" when creating CustomeSummary: Content (please ensure you mask any confidential information): Hi All, I am running into an issue while trying to create bank account details for an existing cu…
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Structure Name not shown in instance and Manage Segment Value Security this button not enabledHi Team, Need your help here, I met below issues and want to know the root cause: Summary: Structure name is not shown in edit page of structure instance; Manage Segment…
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The prepare button is inactive Archive and Purge the accounting data?Summary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun… -
Intercompany Balancing Rules at Legal entity VS ledgerSummary: In which cases do we add intercompany rules at ledger level VS legal entity? Code Snippet (add any code snippets that support your topic, if applicable):
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How can we stop the revaluation entries flowing from PRM Ledger to STA Ledger and FCY LedgerSummary: How can we stop the revaluation entries flowing from PRM Ledger to STA Ledger and FCY Ledger in oracle fusion General Ledger. As per configuration Set up is the…
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Intercompany AR Invoice to be generated soon after the Transfer Order is shipped but not receivedSummary: We have a requirement that soon after a Transfer Order is ship confirmed, and not received in the destination organization (both the source and destination are … -
Year-end process in GLSummary: 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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Journal Approval Routing Using Approval Groups and Preparer LevelsSummary: Journal Approval Routing Using Approval Groups and Preparer Content (please ensure you mask any confidential information): We have a requirement to configure jo…
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Retained Earnings Recalculation After Year-End CloseSummary: Oracle performed the year-end close automatically without any manual intervention. As expected, I noticed that all revenue and expense accounts have zero balanc…
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Intercompany transaction accounted in AP but not in ARIntercompany transaction accounted in AP but not in AR. Error: The accounting couldn't be completed
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GL Workflow timeout: Read timed out after 300sec.Journal workflow goes into error with error message: Read timed out after 300sec. Approval workflow is setup at line level, for any journal above 50K line, we receive a …
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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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How can we load intercompany balancing rules via configuration packageSummary: How can we load intercompany balancing rules via configuration package The setup is available via Setup and Maintenance >Manage Intercompany Balancing Rules We …
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Save columns under search results on the Inquire on Detail Balances screenSummary Unable to save edited columns on Detail Balances screen. Once user is log out the added columns disappear.Content User is able to add columns to search results t…
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Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Delete Journal Attachment after approved and postedSummary Can you delete a journal attachment after it was approved and posted?Content Hello, We have a document with sensitive data that was attached inadvertently to a j… -
Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Should a New Legal Entity Address Start Date Match the Previous Address End Date?When creating a new Legal Entity address, should the start date of the new address be the same as the end date of the old address, or should it be the next day after the…
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How to migrate FRWS report (BS) from Test to Prod but the ledger is not the same?Summary: We need to migrate balance sheet & profit & loss from Test environment to Production environment but the ledger in test & production is not the same. Steps that…
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Intercompany Transaction Batch Workflow FunctionalitySummary: We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity. Our…
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Can Intercompany Cross Charge solve cross-ledger AP Payments?Can Intercompany Cross Charge on Payables Invoices Support Cross-Ledger Centralized Payments? We are currently implementing Oracle Fusion and have a requirement where in…
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Clearing Account Manual Reconciliation limitationSummary: We have some 100,000 plus transactions between Oct-21 to Mar-23 which are in unreconciled status. It does not get picked up by clearing account automatic reconc…
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Restrict approvers having multiple approver roles to not get any 2nd noti once he has approved 1stSummary: Suppose user GL_007 having 2 approver roles, once he approved 1st level, he immediately got 2nd level approver notification as well.. so we don't want this to c… -
How to Update GL Journals Line level DFF for unposted journals in bulk or through rest apiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to update the DFF on a posted Journal line? System is not allowing.Summary: Manual Journals have been posted in the system and the period is closed. The user wants to update the Journal lines descriptive flexfield values for such journa…
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Is it possible to write CVR rule based on the another segment when using same both same Value setsSummary: We have Cost Center and Counterparty Cost centre as per business need and both segment using same value sets, so we want to have CVR in place not to use same CC…