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General Ledger & Intercompany
Discussion List
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Smartview:How to enforce data access control in Smartview based on rolesSummary: In Smartview, how do we restrict data access by Ledgers configured in Data Access set? Ex: If a user has access to only Ledger A controlled via Data Access Set,… -
import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…
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Change the logic of one particular cell / row in a column of a custom FRS report.Summary: How to change the logic of one particular cell / row in a column of a custom FRS report. Content (please ensure you mask any confidential information): Is it po…
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Synchronize Notifications in Global Header is not Clearing Expired NotificationsSummary: We have a scenario where we have set up the reminders for approval. We have also scheduled the process Synchronize Notifications in Global Header for every 5 mi…
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …
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Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
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How can I find correct load_request_id for transactions those are stuck in the GL_INTERFACE tableSummary: How can I find the correct load_request_id for transactions that are stuck in the GL_INTERFACE table? Please help to a SQL query. Content (please ensure you mas…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…
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revaluation jobsetHi team, We have configured a job set to run Revaluation process for different revaluation templates by following the steps mentioned in attachment of below oracle docum…
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Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
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Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…
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Delete Translation balancesSummary Delete translation balancesContent Hi All - I have ran the delete the translation balances for period and ran the refresh balance cubes as per the process to cha… -
Is there anything automated for currency upload besides Manage Daily rate?Summary: Automate currency upload instead of only integrated excel workbook. Maybe web service? Content (please ensure you mask any confidential information): Client alr…
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Steps to Rename Secondary LedgerWe have renamed the Secondary Ledger in the Specify Ledger Options as per the below KB article. And ran the 'Create Ledger Dimension Members' job. Is there anything else…
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GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…
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Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
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Manage journal approval rule amount condition to remove specific account combinationHi, I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations. For example: If the max lin…
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In Specify ledger options, does the "sequencing by" option control the journal accounting sequence?Summary: We don't want document sequencing for Payables and Receivables. However, we need to have accounting sequencing for GL journals. Are the controls for GL and AP/A…
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Perform a monthly close on our secondary ledger onlyRomania has a local mandate for SAF-T reporting that requires us to perform a monthly close on the expense and revenue general ledger accounts. We have been told by our …
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Data Access Set not displaying tree code for parent valueSummary: We have a requirement to create a data access set by primary balancing segment parent value. After selecting the option parent value, the tree code is null but …
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SQL query to retrieve the approval history dataSummary: I wanted to create an SQL query to retrieve the approval history data which is in Transaction Console for process name 'Journal Approval' Content (please ensure…
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?
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REST API for Get Value OF L4 Tree Node in account hierarchySummary: Need a REST API for Get Value OF L4 Tree Node in Account hierarchy Content (please ensure you mask any confidential information): Hi I'm searching for REST API …
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REST API for Get Value Tree Node in account hierarchySummary: Hi I'm searching for REST API for getting value tree nodes in Oracle Fusion General Ledger account hierarchy. Oracle REST API documentation for Fusion Finance C…
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Journal Approval Rule is not getting triggered for the condition based on Category and Acct SegSummary: Journal Approval Rule is not getting triggered for the following conditions: If Conditions Journal Category.Journal Category Name is "AXXX Departmental" and Jou…
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Update information in Financial Reporting when new accounts are addedI would like to update information in Financial Reporting when new accounts are added: I have a report built in Financial Reporting, but the new account I added isn't ap… -
I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH existSummary: I need to input a GL journal amount with 20 characters does profile GL_JE_LINES_MAX_LENGTH exist in Fusion? Content (please ensure you mask any confidential inf…
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ADFDI Plug-In doesn't workOnce the user enters in "Reconcile Clearing Accounts Manually" and tries to donwloand the spreadsheet to do it by Excel, the template downloaded is empty as I show you i…
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Please share BICC PVO views for table FND_FLEX_VALUES_VLTeam, I am looking some help in identifying public view object for segment values under GL code combination. From back end I am able to view the data in table FND_FLEX_V…
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EPM SmartView "Deprecation of Transport Layer Security Protocol Version 1.2" - Impact for ERP?Summary: Would like to get clarification if there is any impact for ERP customers from this notice which impacts EPM customers. As of Saturday 7th June, versions of EPMA…