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General Ledger & Intercompany
Discussion List
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Moved: Issue with Missing User Details in Oracle Financial ApplicationsThis discussion has been moved. -
STAT journal in closed periodSummary: We have requirement to be able to post STAT journal even in period which has been closed Content (please ensure you mask any confidential information): Is it po… -
Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…
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Customize GL Journal Entry Name when importing journals from subledgersCustomer is importing jounrals into Oracle Fusion General Ledger from external sources through FAH. Currently the journal entry name is composed of Accounting Date and S…
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Problem with Receipt AccountingThere was an issue in the purchasing accounting rules, and this caused a Receipt Accrual account combination mismatch between purchase receipts and invoice matching. Bas…
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How INTRACOMPANY Transaction has been Created in Oracle Cloud GLSummary: We have a requirement to manually create an intracompany transaction in Oracle GL. According to the current enterprise structure, each ledger is associated with…
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While running the integration we are facing the error in fusion?Summary: We are running the integration but we are facing the error named "EG01 The GL journal import prevalidation process couldn't be validated. You must verify the le…
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Cloud Manual JE Reversal Batch Name not the same as in EBSSummary: We've noticed in Oracle Cloud that the auto reversal of manual journal entries posted in Cloud doesn't reverse with the original batch name. Is that something w…
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Legal Entity in Enterprise ContractSummary: How can we make our Legal Entities appear in Enterprise Contract Module? Content (please ensure you mask any confidential information): We want our enterprise L… -
Oracle Fusion Finance Approval workflow.Hello Everyone, Greetings! I would like to request if any one can share the spread sheet approval workflow step by step process in Finance with example. Please let me kn…
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Custom Intercompany AR transaction typeSummary: Hi Team, I understand that custom transaction source is not possible for creation of IC invoices in Fusion. But I would like to know if we can have custom inter…
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How to get the value of Group ID bulk import of IC transactions from OICWe are planning to automate our IC import using OIC. but the job requires Group ID as parameter when doing the bulk import and I am using the ERP cloud adapter so both L… -
Moved: Transaction number as per Document sequence not updating on FBDI AR invoiceThis discussion has been moved. -
Prevent Journal Approval if Budget Check FailsWe have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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The value of the attribute Accounting Calendar isn't valid.Summary: 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 Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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Remove GL Application from AR Manage Accounting Periods LOVSummary: Content (please ensure you mask any confidential information): Navigation: Receivables—>Accounts Receivable—>Tasks—>Manage Accounting Periods—>Application LOV, …
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How To Define Journal Approval Rule When Creator Selects Approver From Journal Descriptive FlexfieldHow To Define Journal Approval Rule When Creator Selects the Approver From Journal header Descriptive Flexfield At The Time Of Journal Creation using Journal Approval Sp…
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Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…
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how to activate uploaded journal approval rulesSummary: We have loaded GL Approval rules and can see the reference that the spreadsheet load was loaded however the approval rules are not triggering. Are there additio… -
Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…
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ISO 20022 format giving errorSummary: ISO 20022 Bank Camt format is giving an error. Content (please ensure you mask any confidential information): Please check attached files and help in solving wh…
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how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen?Summary: how to add a new search criteria like "the balancing Seg. /Co. Code" under Manage Journals screen? Content (please ensure you mask any confidential information)…
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Profile option "Journals: Allow multiple exchange rates"Summary: Please provide guidance on how to setup flag as 'N' for profile option "Journals: Allow multiple exchange rates" Content (please ensure you mask any confidentia…
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How to limit the number of companies in the secondary ledgerSummary How to limit the number of companies in the secondary ledger in local currency when having 1 single USD primary ledgerContent At a client the proposed solution i…
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I have a custom report for planning, which is always encounters an error after running for 5 hoursSummary: The Customization Report always encounters an error after running for 5 hours if I using the parameter plan name. Content (please ensure you mask any confidenti…
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REST API to open and close GL and subledger periodSummary: Is there any API to open and close GL and subledger period in the latest release? Content (please ensure you mask any confidential information): Is there any AP…
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How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
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Restricting Usage of Statistical Accounts against STAT currency onlySummary: We need to restrict the usage of Statistical natural accounts against STAT currency only. Content (please ensure you mask any confidential information): This is…