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General Ledger & Intercompany
Discussion List
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How to disable sorting while uploading account hierarchyI have custom sequence of COA values in hierarchy FBDI template. After loading hierarchy, Oracle changes the sorting and sequence as given in FBDI. I found this note fro… -
Any Help for Allocation Report from Source balance to targetted /Allocated balance ?Summary: I have a requirement of an Allocation report which should display the source balance and the allocated balance, offset balance all before and after running the … -
Revaluation reportSummary: Revaluation report Content (required): User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Busine… -
Journal > MY Approval PageSummary: Journal > MY Approval Page Content (required): Business wants to add additional fields Journal > MY Approval Page . Do we have any feasibility to add additional…
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Relative Function in FRS not working after 22D patchSummary: In FRS reports, relative function is not working for new reports, but working for previously built reports.We are not able to build any new reports. Content (re… -
Loading future periods in GLSummary: To meet a certain reporting requirement in Fusion analytics, we require future periods (next 10 years) be available in GL. Is it possible to configure the same?… -
Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 21 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664
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Manage Primary ledger page is not showing anythingSummary: Hi Navigate to Setup & Maintanance Select General Ledger under functional areas Select Task Manage Primary Ledger The page is blank and not displaying anything …
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Reporting Ledger- Credit Memo Exchange Rate QuestionSummary: How do you handle this basic requirement so that there are no residual balances in the Reporting ledger currency. Content (required): I am sure this must be a s…
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Primary Secondary Conversion level for different CalendarsSummary: Primary Secondary Conversion level for different Calendars Content (required): We have one Primary Ledger & one Secondary ledgers, everything is same across bot…
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GL segments not visible in OTBISummary: Hi all, I have an issue where some GL segments aren´t visible in OTBI. I tracked down some issues for why it was not visible and followed this note: https://sup… -
Cross Validation Rules InterfaceSummary: We have multiple source system from which data is being interaced to Oracle GL. We have lots of CV Rules which are defined and maintained in GL Cloud. We wanted… -
Using same natural account number but a different description by legal entitySummary: If I have a client that has 2 LEs and shares a similar natural account, how do I have each unique account string have a different description? Example: 01.100.1…
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How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Journal ApprovalSummary: Report that reflects Journal Approval Content (required): Is there any report or sql that reflects the approvers of GL Journals. Looking for an approval report …
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API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
FBDi journal versus Manual indicatorSummary: Content (required): Once a journal has been created in Oracle, is there a flag/indicator (other than journal source) whether it was imported via FBDi or created…
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Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo… -
Can child values and parent values have different lengths in COA value set?Summary: Can child values and parent values have different lengths where values do not exceed max value set length? Example : Account value set - set to 25 characters ma…
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How to default Ledger Name to Context Sensitive DFFsSummary: Defined Journal Line DFF with context as Ledger Name. Require the journal name to automatically be derived based on the journal header ledger name in Manual Jou…
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Fusion GL - Legal Entity Address - For what purpose do we use "Mail Stop" field.Summary: Legal Entity Address - For what purpose do we use "Mail Stop" field. Content (required):Legal Entity Address - For what purpose do we use "Mail Stop" field. Wha…
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Conversion Rates if not uploaded should take rates from prveious year , possible ?Summary: If the conversion rates are not uploaded in August , is there an option it should keep taking rates from July 2022 and does not stop the entries Content (requir…
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Fusion Application is allowing journal entry/posting for Parent segment valueSummary: I would like to know the impacts of doing the journal entry/posting for a Parent segment value. What impacts will be there on allocations, balance inquiry, repo…
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How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi… -
Is it possible to add Approver uploaded attachments in Approval task to Journal HeaderSummary: How to add Approver uploaded attachments in BPM Approval task to Journal Itself to retain the attachments for Audit Purposes Content (required): Hi, We have a r… -
Change the sequence of hierarchies display in smartviewSummary: I would like to know if there is a way to reorder the hierarchies that appear in the smartview? Content (required): In the current list of hierarchies, we have …
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How to make a DFF with autonumberingSummary: We can make a valueset with Date possibility of making a Autonumbering DFF ? Content (required): Version (include the version you are using, if applicable): Cod…
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Unable to access the Specify Ledger options pageHi , I am unable to access the Specify Ledger Options page. I am being prompted to select the secondary ledger each but there is no secondary ledger available for select…
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Reporting Currency Ledger Opening Balance ErrorHi, We have an existing Primary Ledger in XX EUR Currency which is already Live in Production. There is requirement to introduce a new Subledger level Reporting currency…
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Journal batch crosses several entitiesSummary: As per the setup we have Rules based approval, If a journal batch covers multiple entities [ Ledgers], then Oracle is sending it to everyone who is able to appr…