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General Ledger & Intercompany
Discussion List
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe… -
Anyone know how to approve Journals based on Cost CenterSummary Need to approve Journals based on Cost CenterContent We have a requirement to approve financial transactions based on Cost Center. In AP, PO, and Expenses we've … -
what is the column name and table name for accounting date in GL_JE_headers of Oracle FusionSummary: what is the column name and table name for accounting date in GL_JE_headers of Oracle Fusion Content (please ensure you mask any confidential information): Vers…
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Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusionSummary: Can we Restrict or Limit The Available Journal Categories When Entering Journals in fusion Content (please ensure you mask any confidential information): We hav…
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Fusion GL FR Report export to excelWe are encountering an issue with Fusion General Ledger Financial Reporting (FR) exports to Excel following the May 15 (26B) quarterly update, and would like to check if…
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Need a list or resumen of Journal Source and categories combinationSummary: Anybody can share with me a list of all combinations of the journal source and categories I need to complete the primary to secondary ledger mapping but need t … -
FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Smart View Issue Post 25DSummary: We're facing smart view issues post application of 25D patch due to which users are unable to retrieve Essbase reports. SmartView refresh issues began globally …
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how to ensure user can view all AP jobs but none of the GL jobsSummary: We have business use case where the requirement is a user should be able to view ALL AP related ESS jobs submitted by any usr in the system but they should not …
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Unable to Import JournalsHi, I wanted to bulk import journals through FBDI and tried to import the journal through Load interface file for import scheduled process, which was successful. I am un…
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Query for Integration for Intercompany transactions between Oracle fusion to Oracle EBSSummary: Can Oracle (natively or via supported integration patterns) enable a Group‑wide intercompany process that spans multiple Fusion ERP instances and EBS, while pre…
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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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Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…
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How to confirm value of attribute when testing Journal ApprovalsSummary: How to confirm value of attribute when testing Journal Approvals Content (please ensure you mask any confidential information): Hi - I am working on some update…
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie…
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Error while Review Submit AccountingSummary: Content (please ensure you mask any confidential information): We are getting this error while Submitting "Review and Submit Accounting Configuration" in Produc…
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In budgetary control, can we restrict being able to see invoices from specific Business Units?Summary: We need to restrict the budget manager role from drilling down to specific Business units. Navigation: Review Budgetary Control Balances>Search Budget Balance>R…
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After Fusion IAM migration to OCI IAM Migration users are not able to access smartview with <25.xSummary: Recently We migrate from Fusion IAM to OCI IAM .After Migration users are not able to access smartview with version below 25.x . Is there any documentation that…
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Ledger Agent Not Fetching Ledger and Accounting Period After EnablementHi Team, We have followed the steps to enable the Ledger Agent as mentioned in the 26B document.Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B…
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
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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Requiring my approval tab is missing in Manage ApprovalsHi , Under manage approvals in Journals, Requiring my approval tab is missing, Can anyone help to solve this? -
Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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What happens if Prevent General Ledger Period Closure When Open Subledger Periods Exist is not checkCan someone explain or provide any documentation to understand what happens if "Prevent General Ledger Period Closure When Open Subledger Periods Exist" is not checked i…
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is there a functionality where in orders can directly integrate to the global intercompany module?To give context, currently our orders are integrated from our Web Ordering portal to Order Management module then created a sales order. Now, we want to ask of there is … -
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… -
How to leverage List sheet in Journal Approval Spreadsheet Template?Summary: There is a "Enable Lists" sheet under "View Additional Settings" in "General Ledger Journal Approval Rule Creation Template". How to leverage that in journal ap…
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Smart View Reports showing all zeros and different accounting period date format in member selectionOur Oracle Smart View Excel reports are showing all zeros after clicking refresh. We have not made any changes to our Smart View reports, but users have noticed these di… -
Renaming of Future/Spare SegmentSummary: Renaming of Future/Spare Segment Content (please ensure you mask any confidential information): Hi All, From the previous discussions it was noted that the reco…
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When I click on Manage Department its go to Home screenSummary: When I click on Manage Department its go to Home screen Content (please ensure you mask any confidential information): Version (include the version you are usin…