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General Ledger & Intercompany
Discussion List
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Manadatory DFF on GL Journal Lines based on the Account segmentSummary: We have a requirement where the DFF on the Journal Lines should be made mandatory only when certain accounts are used. Is it possible in Fusion. In EBS, I think… -
Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…
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Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…
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Recon for 'Import and Calculate Daily Rates import' ESS jobWe have a requirement to import the daily rates more than once a day as we will be getting multiple files from source system(two files at same time), and we are importin…
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Account Combination Description in Journal ApprovalCurrently in the Journal Approval notification in email and BPM Task, journal lines only show the values or the account combination values and not the account combinatio…
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oracle fusion 25c release notesSummary: 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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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…
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Mass post requiring attention journalsSummary: Is there a way to mass post all journals in requiring attention without needing to enter each journal to click post manually? Content (please ensure you mask an… -
How to make a DFF mandatory based on the natural account value chosen in the journal line string?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): S&P Global Description (Required): We…
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Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
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Country is changing its Functional currency, Ledger and Sub ledger ImpactSummary: If a country changes Its functional Currency, and the ledger has balance,Sub ledgers have transactions, what should be the approach that oracle provides in this…
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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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How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…
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Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…
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Require Alternative approach instead of BIPWe are using the below BIP query to extract and correlate data from various financial and customer management tables combined to get comprehensive transaction details. T…
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FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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What all points to tate care before end dating a Department segment?Summary: We are asked to end date a value of Department segment. We checked the points mentioned in the below link. What are the steps to disable a department value — Cl…
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What's the Potential Impacts of Assigning a Management Segment Label?Summary: What's the Potential Impacts of Assigning a Management Segment Label to a COA Segment? Content (please ensure you mask any confidential information): There are … -
Moved: Manage IAS23This discussion has been moved. -
Restrict Payroll Journal SourceFor Journal entries in the General Ledger, in the manage journals task, Can i restrict specific journal sources like payroll from users with specific roles? We need a wa…
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Moved: After 25C the redwood will became mandatory for procurement and still classic UI also be ava…This discussion has been moved.
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Moved: How to find corresponding AR invoice number from Intercompany batch?This discussion has been moved.
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Can we post project journals as recurring journals same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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Encumbrance posting dateSummary: Our General ledger is closed but Encumbrance entries keep attempting to post to the closed period. General ledger has to be re opened to allow the encumbrance e… -
How to enter budget journals in General Ledger ?Summary: When we receive funds from congressional appropriations we have options in Oracle EBS and Peoplesoft to enter budget journals to bring accounting entries in bud…
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Can I use Account Inspector to compare two different yearsSummary: I would like to have two separate columns in Account Inspector, One for each year? Is that posible ? Content (please ensure you mask any confidential informatio…
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how to disable account combinations associated with inactive departments?Summary: Content (please ensure you mask any confidential information): Can anyone advise on how to disable account combinations associated with inactive departments or …
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Is there an ability of showing on the UI the date of the last time an account combination was used ?Hi Team, I was informed that on prem Oracle used to have the ability of showing on the UI the date of the last time an account combination was used, similarly is this po…