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General Ledger & Intercompany
Discussion List
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How to update Legal Reporting Unit (LRU) names for group of legal entities in mass?Summary: Client needs to standardize LRU names but there are too many LRUs to change manually. We need a mass solution. Is there an API or process that allows us to do t… -
Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …
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Unable to fetch GL Budget Balances from GL_BALANCES table even though the documentation states itNeed to develop an Oracle BIP report to include the three types of GL Balances (Actual, Budget, Encumbrance). Although Actual Balances are available in GL_BALANCES table…
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Can we send email of Create accounting Execution report details in PDF format o/p as scheduled dailySummary: Can we send email of Create accounting Execution report details in PDF format output as scheduled daily We would like to schedule create accounting report and g…
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Regarding "Oracle Smart View for Google Workspace" in ERP Cloud 25BThe below roadmap for Oracle ERP Cloud 25B mentions ”Oracle Smart View for Google Workspace”. Is there any reference material available regarding this? erp-update-25B.pd…
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French audit report (FEC)Summary: Dear All, We made a mistake modifying the standard query for extracting the FEC (French audit report). And of course, we don't have a backup of the original! Ho…
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Moved: Recording payment deductions through intercompany transactionsThis discussion has been moved. -
How can I effectively grant and revoke access to legal entities that are currently inactive?How can I grant and revoke access to legal entities that are currently inactive while ensuring that these entities are excluded from reports and do not interfere with on…
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We need to find the BICC POV for the GL tables belowWe need to find the BICC POV for the tables below. • GL_COA_MAPPINGS • GL_ACCESS_SET_NORM_ASSIGN • GL_YEAR_END_BAL_GT • GL_YEAR_END_INC_STMT_GT • GL_ACCOUNT_GROUP_DETAILS
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Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDiSummary: The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used f…
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Moved: Unable to restrict Inventory account to be selected while creating Miscellaneous TransactionsThis discussion has been moved.
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How to create journal approval using DFF and use the same in approval spreadsheetSummary:We are in the process of setting up journal approval using Descriptive Flexfields (DFF). We have created a DFF and assigned a value set to it. However, when crea…
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Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
Costing Period Open / Close from General Ledger Period areaIs it possible to open or close "Costing" periods from general ledger period closing area
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…
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Can we enter segment value range in Cross validation Combination setSummary: Want to know is it possible to enter segment value range in cross validation combination set and what is the maximum row counts that can be entered for combinat…
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How To Allow User To Use Smart View Without Granting BI Administrator Role?Summary: How To Allow User To Use Smart View Without Granting BI Administrator Role? Content (required): Hi All, I have the same question like Doc.2527426.1,but the role…
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How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
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End Dating Entity-Cost Center (Departments) in General LedgerGood Day, We have forms in ServiceNow (ticketing system) with associated approvals and workflows for receipt and processing of metadata changes in our General Ledger (i.… -
Requirement for New COA and Legal Entity Mapping to Existing Calendar and LedgerHi Team, We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly…
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Multiple Customer/Supplier Sites Under Single Legal Entity in Intercompany TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Limited Description (Requ…
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When is update 25C for oracle financials occuringSummary: 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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Currently creating journal approval rule via spreadsheet,how to create in BPM instead?We have enabled the Approval Routing feature and have created Journal Approval rules in spreadsheet. How can we create/manage the rules in BPM instead?
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Data Access Set x JournalsHi everyone, Does anyone know which privilege grants access to select a Data Access Set under General Accounting > Journals? The user already has access to all relevant …
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Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
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REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …
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Journal Approval_Grade LevelSummary: Journal Approval_Grade Level Content (please ensure you mask any confidential information): Journal Approval_Grade Level, Business is requesting us to implement… -
Oracle Fusion ERP COA event trigger OIC integrationMy goal is to trigger an OIC integration when the Charter of Accounts (COA) is changed in Fusion ERP, what event can I subscribe to in OIC? If there is not a built in ev…
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Account hierarchy with Parent4, Parent1 and Child Value (Parent2 and Parent3 being blank)Hi Community, I need expert help on hierarchy. Summary: Right now we have account hierarchy for revenue and expense accounts. Parent4, Parent3, Parent2, Parent1 and Chil…