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General Ledger & Intercompany
Discussion List
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How to apply receipt accrual rulesSummary Looking to ensure the receipt accrual rules are applied to my receiptsContent Once you have created and reviewed journal entries for receipts, and created a rece… -
configurable email notification - 19BContent Hi Is anyone facing issues using the seeded template for Journal Approval notification , We are getting the below issue when selecting the seeded template oracle… -
Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction … -
How to add a child value to a hierarchySummary Looking for steps on how to add a child value to existing department hierarchyContent Hello! I am looking for steps on how to add a child value to my department …
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in… -
FRS Report not displaying any outputSummary FRS Report not displaying any outputContent I have defined a very simple report in FRS and run the report in work space. System is displaying a blank report. As … -
Error while running processContent While running AutoPost Journals user getting "This run cannot execute because there is an active run of this integration flow" message and the processes are show…
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Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Summary Carry Forward Purchase Orders at Year End - can it be 'rolled back'?Content this is our first Year End, and wish to test the Carry Forward Purchase Orders Budget…
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Chart of Accounts - account and sub-accountSummary Decide to use account and subaccount or merge themContent Greetings, We are working on implementing ERP Financials, and we have to decided on the future chart of…
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Add timezone to text in email notifications for scheduled processSummary Add timezone to text in email notifications for scheduled processContent Hello experts! For the "Upload Corporate Card Transactions" scheduled process, the messa…
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Segment Value Security RulesSummary Segment Value Security RulesContent Is it a correct understanding that a role which is not listed in the segment value security rules will have access to the ful…
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Account code secure by sourceSummary Account code secure by sourceContent We have integration GL accounts which we want to restrict by source, Accounting entries should come through integration (Par…
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Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 63 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 -
How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved… -
IFRS 16Summary Implementation of IFRS 16 in oracle fusion r13Content Hello Friends, I have a request and I need to implement the IFRS 16 on oracle Financials fusion r13. Anybod…
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Is there any way that we can validate whether Custom TAD is working with out creating PO/PRSummary Is there any way that we can validate whether Custom TAD is working with out creating PO/PRContent Is there any way that we can validate whether Custom TAD is wo…
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How to add Calculated Row / Check Row in Financial Reporting Studio?Summary How to add Calculated Row / Check Row in Financial Reporting Studio?Content We have few FRS reports for Balance Sheet, Profit & Loss and other purposes. The user…
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Elimination EntriesContent Hi, we are implementing consolidation and used "Reporting Only Consolidations" as all companies use the same COA, Calendar, Currency. there are 4 companies with … -
Allocation journal not posting following GL allocations processSummary Allocation journal not posting following GL allocations processContent Hello, The Generate GL allocation process is successfully ran when the right accounting pe…Isaline Nguyen 142 views 9 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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OTBI report table view analysis - filter positive/negative valuesSummary OTBI report table view analysis - filter positive/negative valuesContent Hello, We need to customize the analysis table view of a custom report. We must create a…
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Create Taxable Transactions in SpreadsheetSummary Create Taxable Transactions in SpreadsheetContent Hi all, In cloud version, there is a function to enter taxable transactions through spreadsheet in GL directly.…User_2025-02-04-05-26-22-197 196 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Journal Approval Issue - 19BSummary Journals uploaded via spreadsheet not sending notifications or routing for approval 19BContent All, We received the 19B update into our DEV/TEST environment over…
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Audit Requirement - Journal ApprovalsSummary Audit Requirement - Journal ApprovalsContent Our external auditors have a requirement for us demonstrate that no changes were made to the JE approval workflows. …
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Multiple tabs workbook if GL details report ran with more than 65000 rows of dataSummary Multiple tabs workbook if GL details report ran with more than 65000 rows of dataContent We noticed that the "GL Details" report that if there are more than 65,0…
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SmartView outage when publishing HierarchiesSummary Ideas to minimise outage in smartview due to hierarchy changesContent Hi We are a global organization with operations across the globe, this means that we have l…
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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… -
Can't Delete Journal Import DataSummary unable to delete journal interface file - no process IDs in dropdown box?Content Earlier this week I accidentally imported a test Journal Import file “GLInterfac… -
BP080 - Business process document for General ledgerSummary BP080 - Business process document for General ledgerContent Anyone have Business process Document -BP080 - oracle fusion General Ledger please send me to email i…
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Looking for the DUNS fieldSummary We need to find out where to configure the DUNS number of the companyContent Hello, Where in ERP financials cloud can we configure the DUNS number for the compan…
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Unable to see the Ledger name in "Create Subledger Journal Entry"Summary We have assigned the Data access set to the implmentation user and able to create and manage the GL Journal. and i am able to open the subledger jounral entry cr…