To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
General Ledger & Intercompany
Discussion List
-
Is it advisable to update/modify the ADFDI journal upload spreadsheet?Summary: Is it advisable to update/modify the ADFDI journal upload spreadsheet? Content (please ensure you mask any confidential information): We have a request from the… -
Impact of Subledger level Secondary Ledger on Fixed AssetsWe are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand if there will …
-
Moved: How to merge hold lines in the accounts payable journalThis discussion has been moved. -
OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
-
Delete Bulk Privileges or Duty Roles or Job Roles using CSV file or HDL file upload Option in FusionSummary: Hi Team, We have received a Business requirement to Delete the Custom roles. Hence we are looking for the HDL file upload or CSV Package file upload to delete t…
-
adjustment to the budget row cost amount but within the amount of the budget it doesn't go approvalSummary: i have a requirement that when the business user make adjustment to the budget row cost amount but within the amount of the budget it doesn't go though the appr…
-
Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
-
Journal Approval rules not visible/available for editing in BPMSummary: GL Journal Approval Workflow is not available for editing or creating new Rules in 25C For FinGlJournal Approval, There is nothing showing available under the A…
-
How to make attachments mandatory for approvers while approving the journalsHi All, We have business requirement, where the reviewers or approvers to attach documents as mandatory while approving the journals. We have already implemented the sol…
-
Moved: Income Statement Not translated at Averange RateThis discussion has been moved. -
Impact of Increasing Segment Length Assigned in Existing and Deployed Chart of AccountsSummary: Business user has Chart of Accounts that is tied to AP, AR, CM, FA, and other modules. They would like to expand their cost center segment from a length of 4 di…
-
What is the purpose of Future segment qualifier?Summary: What is the purpose of Future segment qualifier. What difference would it make by giving no qualification, and still holding a segment for future. Content (plea… -
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
-
User encounters Empty response from provider in smartview, how to solve it?Summary: Users attempted to create a private connection in excel smartview. After logged in and private connection created, when user select the db and click Connect, th…
-
Budget Error Occured!!Summary: General Ledger > General Ledger Dashboard Task: Creating a Budget in a Spreadsheet After entering budget information into the downloaded spreadsheet and uploadi…
-
Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
-
Process to change accounting calendar from 4-4-5 to Monthly calendarWe wanted to change our Accounting Calendar from year 2026. Currently we are in 4-4-5 accounting calendar and wanted to change to Monthly Calendar in our Current product…
-
Recurring Journals - Spreadsheet UploadSummary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal cate…
-
How to get the Audit report through Audit Policies for Purge Interface table in GLSummary: There is one requirement to check who did the purging through ESS program Purge interface table or need the Audit report for Purge Interface table in GL Content…
-
Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…
-
Moved: Joint Interest Billing Report does not trigger email - 25B featureThis discussion has been moved. -
Hedge accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
-
Best Practices During MergerWe expect that a merger with another company will be approved in the next couple of months. What are the recommended practices in case the acquisition is approved in the… -
Moved: How to find 25C Taleo Recruiting release notes?This discussion has been moved.
-
An OTBI report with mutiple subject area from ERP and HCMSummary: I want to create an OTBI report consisting of Journal header Id, batch id, Journal created by Username, Approval status , rejected by whom(if any), Department t…
-
When trying to close GL period, it is stuck in status "retrying"Trying to close the GL period, the status is stuck in retying, not even generating the exception report What could be the issue
-
Skipping ZIP file when uploading CSV via File Import and Export – any risks?Hi, Are there any consequences I should be aware of when uploading CSV files directly via the File Import and Export page, instead of using a ZIP file? The CSV is genera…
-
Moved: How to default taxes on invoice coming to AP from InterCompanyThis discussion has been moved.
-
Option to Reopen Multiple GL Periods in BulkSummary: Is there any option to reopen multiple GL periods at once? The Open Target Period option does not seem to work for periods that are already closed. For example,…