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General Ledger & Intercompany
Discussion List
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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary LedgerSummary: Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger. We want to know the impact if we set the… -
Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so… -
Understanding Impact on Enterprise StructureGiven the current setup in which primary ledgers vary by country, is it feasible to consolidate them into a single ledger? What would be the potential impact of doing so?
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CCC - We are trying to create GL enquiry role for each user based on cost center.Summary: CCC - We are trying to create GL enquiry role for each user based on cost center. Content (please ensure you mask any confidential information): Our system supp…
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AutoReverse Journals not picking any journalsSummary: AutoReverse Journals not picking any journals Content (please ensure you mask any confidential information): Hi, I have setup a reversal criteria set and and ha…
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Disable FYI notification for Journal ApprovalSummary: 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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Can Functional Setup Manager move all configuration tasks for a Functional areaHi all, Our company has been using Oracle Financials Cloud (ERP) in Production for six years, with Development, QA, and Production environments. Currently, we configure … -
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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Segment Value Security for Charge Account of RequisitionSummary: How to configure "Segment Value Security by business functions" for enforcing the restricted values for charge account of requisition. Content (please ensure yo…
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Journal Entry Stuck 'In Process' - ApprovalsSummary: We had an issue where our journal entry approval flow broke (name of approval group was updated, the approval rule wasn't). We now have some journal entries stu…
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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Need to find argument 56 of Account Analysis Report ESS JobI need to Submit Account Analysis Report ESS Job using SOAP, how can I find where is argument 56 value is getting fetched from? When I am entering Account filter that ti…
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Moved: How to update the VAT on AR invoices generated from Intercompany for bulk ARThis discussion has been moved. -
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…
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Importation of DFF Context-Sensitive Segments by FILE or another supported ToolSummary: Importation of Values set Values DFF Context-Sensitive Segments Content (please ensure you mask any confidential information): Hi, I'm currently struggling with… -
is there a checklist for period close in Oracle Fusion?Summary: Hi, Is there a checklist available in the ERP where a manager can assign tasks to a specific user for period close activities and those users can update their t…
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How to add between condition in SRC (Spreadsheet approval template)Summary: Hi Team, We have a requirement in Journal Approvals saying that if Journal Line.Account Segment 2 value is in between 222 and 777 then it should get autorejecte…
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Is BICC effective for data extraction for tables having millions and billion records ?IsBICC effective for data extraction for tables having millions and billionrecords ? Are we not missing out on data ? I am sharing a test scenario -along with word doc w…
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Do we need to open all the prior period while Rerun translation process after we change CTA valueSummary: We have to now update CTA value, we are running Translation process from last few years now. Following are the steps we have identified from different posts/sou…
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How to derive historical rates for a specific currency which was enabled as a contra currency today?Summary: We have a currency (IQD) Iraqi Dinar for which we have been receiving daily rates for the currency IQD against USD currency for the Conversion Rate Type as Corp…
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Balance Initialization process run for New Secondary Ledger and has balance variances b/w PL and SLSummary: We are creating new secondary ledger for existing primary ledger and we were trying to use the functionality of balance initialization to initialize balances in… -
intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch. -
We need to learn the best practices for changing the ledger currency.We have a ledger using Bulgarian currency. We need to define a new ledger using Euro. As we know we have to do new setups for the new ledger using Euro. We need to learn…
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…
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REST API fscmRestApi/resources/11.13.18.05/erpintegrationsThe API fscmRestApi/resources/11.13.18.05/erpintegrations to update posting cut off date is updating secondary ledgers too , even if only primary ledger name is passed
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Daily trial Balance reportSummary:Hi , We have a requirement to generate the Trial Balance report on a daily basis instead of PTD data. Could someone please confirm if it is possible to obtain a …
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reserved or restricted word in GL setupI am currently in the process of setting up an environment in Oracle Cloud. I would like to ask the following three questions regarding restricted or reserved words when…
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Journals Not Refreshing under Requiring My Approval dashboard in Manage ApprovalsSummary: When approving journal batches in the General Accounting > Journals > Manage Approvals via the dashboard, the dashboard has a limit of how many journals appear,…
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Role/privilege we need to run "General Ledger Journal and Subledger Transaction Mapping Report"?Summary: What kind of role/privilege do we need to run "General Ledger Journal and Subledger Transaction Mapping Report"? Content (please ensure you mask any confidentia…