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General Ledger & Intercompany
Discussion List
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How to create Auto Rejection rule for unbalanced Journals in SpreadsheetCurrently any journals created through UI goes for approval. Even if the entry is unbalanced in the entered currency its warns the creator but submits it for approval. I… -
Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …
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Can we update parent accounts to already defined child accountSummary: we want to define the parent accounts for the child account which is already present in the application. if i go to the account hierarchies i can see all the ch…
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manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…
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/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter.Summary:/11.13.18.05/ledgerBalances receiving error You must enter a valid value for the scenario parameter. The current value is Q4-25 Forecast. (GL-782237). I ran Crea…
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Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e… -
While creating FRS Report, I cannot find "Budget" choice when open Scenario DimensionHi All, Please we are creating a Financials Reporting Studio Report to compare between Actual Vs Budget. I have added "Scenario" as a column in the report, and when I ha…
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…
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Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesThere was an error rendering this rich post.
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Missing > Intercompany 'Enter Receiver Distribution' notification TemplateSummary: Hi there, We are trying to personalize the Intercompany Enter Receiver Distribution Notification template; however this is no where to be found on the environme…
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How to Customize Journal Approval Email Template for Specific Ledgers in Oracle FusionThe journal approval email template is currently shared globally across all regions and ledgers using the FinGlJournalApproval workflow. The existing template shows the …
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when Journal Line Description uploaded via spreadsheet left blank, journal can not be approvedSummary: we have a requirement when Journal Line Description uploaded via spreadsheet left blank, journal can not be approved. There are a way to verify in BPM using a f…
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Journal should go to the approval group of Company code with highest line amountSummary: In case of mixed journals with 2 different company codes, the Journal approval should go to the company code line with highest amount. Content (please ensure yo…
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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General Ledger Document Sequencing not generating numbers upon Journal SaveSummary: We are unable to configure the system to generate a sequence number at the time of Saving a manual journal entry. The business requirement is to have a Document…
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…
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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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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
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Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…
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How to control General Ledger allocation rules access based on LedgerSummary: How to control General Ledger allocation rules access based on Ledger Content (please ensure you mask any confidential information): We have allocations rules w… -
Error when upload rapid implementation Charts of Account FusiomI tryna upload rapid zip file in oracle fusion to setup GL module, then this error happens. I dont know what's the issue and how to solve it. Processing Value Set Values…
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GL: Anyone migrated the allocation rules from one instance to another by using export and importHas anyone successfully migrated General Ledger (GL) Allocation Rules from one Oracle instance to another using the Export and Import functionality? If yes, could you pl…
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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If we want to implement the new COA, do we have to create the legal entity and the ledger?Summary: Our chart of account structure and values have changed, and we need to apply the new COA. Is it necessary to recreate the legal entity and the primary ledger? C…
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Cross Validation Rule Validation Filter for multiple segmentsWe need to set up a CVR for an combination with 11 segments where if segment1 value is 'X' then segment2 value should be 'Y'. The 'OR' option in the validation filter se…
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The GL Journal Action Log displayed a different username than the one who uploaded the journalHi, A user uploaded a GL Journal using a spreadsheet, however when the journal was imported into Oracle the Action Log of the imported journal displayed a different user…
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Create a recurring journal entry using Calculation Manager (ERP Cloud)I am trying to create the following recurring journal entry in Oracle ERP General Ledger and I would like to know whether it is possible to create such a journal entry u…