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General Ledger & Intercompany
Discussion List
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Issue with close monitorSummary: Close Monitor does not show ledger set in the LOV. Content (please ensure you mask any confidential information): The ledger set LOV in close motnitor shows no … -
Specify Amount as a Source in Allocation Formula ComponentSummary: We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by …
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Seeking API to restrict approvals and add relevant approvers—please advise.Summary: We have checked this API, but we would want to know if there is any other API to restrict few approvers & add others? As an alternative approach we are trying t…
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I cant see data access set or ledger when opening first GL periodI have created a new LE / Ledger / COA and associated user to data access but am unable to see the data access set or ledger when trying to open the first period
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Impacts on primay ledger name changeWe would like to seek Oracle’s support in understanding the potential impacts of changing the primary ledger name. Please note that we will continue to use this ledger a…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr… -
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Moved: How to Add Depreciation account in Occupancy RuleThis discussion has been moved. -
Unable to find values in chart of accounts mappingSummary: Unable to find values in chart of accounts mapping Content (required): Hi, While configuring this Task 'Complete Primary to Secondary Ledger Mapping', not able … -
Is it possible to get trial balance report on daily basis instead of periodHi, We got a user request to build a trial balance report to get beginning, ending balance & period activity (debit, credit) to be calculated on day basis. If the report… -
Template to setup/configure bulk Accounting & Reporting SequencesSummary: We have a requirement to set up Accounting and Reporting sequences at the category level for each legal entity. They have near about 60 categories, Is there a w…
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Auto Rejection ruleHi Team, We have requirement of making journal and invoices attachments field mandatory, but unfortunately that functionality is not supported by oracle. So alternativel…
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To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…
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24D Finance Upgrade Feature Workflow Comments from Edit JournalsSummary: 24D Finance Upgrade Feature Workflow Comments from Edit Journals. Please let me know how to test this feature once. Content (please ensure you mask any confiden…
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…
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How to add multiple conversion rates for a single date?Summary: One of our clients uses multiple conversion rates for a single date. How can this be achieved in Oracle GL? Content (please ensure you mask any confidential inf…
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Delete journal interface by 'Purge Interface Tables', but import errors repord still thereSummary: Delete journal interface data by process'Purge Interface Tables', but import errors repord still there Content (please ensure you mask any confidential informat…
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restrict manual journal postings at monthendSummary: 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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How to identify Reversal journals created/posted through AutoReversal job or manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): How to identify Reversal journals cre… -
How to identify Reversal journals created/posted through AutoReversal job or manuallySummary: How to identify Reversal journals created/posted through AutoReversal job or manually Content (please ensure you mask any confidential information): We have dev…
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How to derive revaluation segment from accounting string of the source balanceSummary: The segment6 value in the accounting string created from revaluation is being fixed to the segment in the unrealized gain and loss accounts configured on the Ma…
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Process Intercompany batches after subledger period closeSummary: Can we have separate period closure for Intercompany Payables transactions and regular 3rd party AP invoices? In other words, for Intercompany transaction types…
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Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
Is there a table that stores ALLOW_POSTING_FLAG?Oracle Fusion Cloud Financials 25A Is there a table that stores the value for allow_posting_flag for a segment value loaded into gl segment values? that field can be loa…
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Change in legal entity name and business unit nameSummary: We have a business requirement to change the Legal Entity and Business Unit name and when verified the below knowledge articles exist in Oracle Product support.…
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…
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25B Approval Notification_Journals created by name not showing in Notification, its showing employeeSummary: 25B Approval Notification_Journals created by name not showing in Notification, its showing employee number Content (please ensure you mask any confidential inf…
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Post 25A: Unable to view data in Inquire on Detail Balances with custom GL roleHello Experts, We have noticed an issue in the Inquire on Detail balances UI where users who were able to access the data before aren't able to after 25A was applied. Ha… -
how to invoke ESS Job Set from webservicesSummary: Trying to use SOAP WSDL and submitESSJobRequest Service. I am able to submit ESS Job but While submitting Job Set I am not able to.Please throw some lights arou…