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General Ledger & Intercompany
Discussion List
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Can we enable segment security on a particular segment with a condition dependent on another segmentSummary: We would like to hide our 'Department' segment based on certain 'Account' segments selected. It seems like Oracle only allows us to add conditions from within t… -
How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …
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BICC PVO deprecation and modification notificationHi Team, We used to fetch BICC extract for table GL_BALANCES from PVO FscmTopModelAM.FinGlInquiryBalancesAM.BalancePVO. One day after refresh from Prod, the given PVO st…
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Declaration Check Box functionality while approving GL JournalsSummary: We have a requirement, approver declaration check box confirming that the journals and the attachments are reviewed by approver before approving the journal. Co…
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How to utilize Account hierarchies parent values in Journal Approval rulesSummary: We have a requirement where we need to validate whether a certain segment value on the account combination is a child of a specific parent. How can we configure… -
Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security TaskSummary: How to Edit/Remove the 'Data Security Resource Name' in Manage Segment Value Security Task Content (required): When we enable segment value security feature, we…
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Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…
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Add new parent level to Account HierarchyHello Does anyone have experience adding a high level parent on Account Hierarchy? We have Account Hierarchy defined and been using it for years. We need to add a higher…
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GL Approval Workflow Rule for Specific Set of Users?Summary: Is there a way to build a rule which is focused on a specific set of users so that if they input a GL journal it goes to the team's manager first to be approved… -
Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)Summary: We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just… -
Can I have multiple logos for 1 only income statement FRS report?Kindly find the below: The client want more than one logo used in the same income statement created in financial reporting center is there any way? thanks for help, Rega…
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is it possible to have access for specific entities in FRS report(income statement)?Dear all, Kindly find the below: the client want to have access in the FRS income statement for each entity to not show all the income statements available in the financ…
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Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)Summary: Need to know, is There Any Webservice/REST API To Create Or Update mapping set mapping in FAH (AHCS)? My requirement is to create / Update Mapping sets in Fusio…
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…
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Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…
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Retained Earnings Account - standard report to specify the year end resultSummary: Hi Is there a standard report which specifies year end result on the Retained Earnings Account? Regards, Bo Content (required): Version (include the version you…
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Other Encumbered Balance in Budgetary Control Analysis reportSummary: What is the significance of Other Encumbered Balance in Budgetary Control Analysis report. Any inputs on this will be highly appreciated Content (required): 23A…
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Can HCM and Financial cloud modules be configured on a single instance(i.e. on one POD)?Summary: Can HCM and Financial cloud modules be configured on a single instance(i.e. on one POD)? Content (required): Currently we have gone live with HCM modules and we…
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Journal Category for External Journal Import Integration in spanish or any other non-english languagSummary: Invalid Journal Category error (EM01) when seeded category is used in external journal integration- (language -Spanish) Content (required): Hello All, We have s…
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Issue with GL ReconciliationSummary: Hi Team, We have a requirement to reconcile the journals in primary ledger with the journals in secondary ledger. As part of it, we segregate the journals in se…
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th…
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…
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Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …
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How to convert old journal entries from the primary ledger to the secondary ledger?Summary: Hi All, Thank you in advance for your help. Kindly note the following: I have created a new secondary ledger (Creation date: Feb 2023) with the data conversion …
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Do we have any privilege which allow users to delete attachments on Create Journal Screen?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…
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I was wondering what the max number of rules allowed in a RuleSet to work successfully in OracleSummary: I was wondering what the maximum number of rules allowed in Allocations RuleSet to work successfully in Oracle Cloud? Content (required): Allocation Rules Versi…
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Journal not getting posted in the Reporting LedgerSummary: System is trying to use inverser rate upto 6/7 places of decimal in the Reporting ledger Content (required): Hello, we have INR Primary ledger & an associated R…