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General Ledger & Intercompany
Discussion List
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How to upload DFF values in bulkHi, I have created a DFF name "Supplier name" at journal lines level, Validation type=independent, Display type: List of values I want to add values in that DFF means su… -
Budget Data is not visible in GL_BALANCES tableSummary: We have created a custom scenario 'Budget' in Accounting Scenario value set. Then we have loaded data through Create Budgets in Spreadsheet task. The budget bal…
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Control budgets not populating in LOV in Enter Budget in SpreadsheetSummary: Hi Team We have created a Control Budget: OH Control Budget_1 and completed all the required setups. The required roles and data access also given to the user b…
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How can I change segments in an existing chart of accounts structure?Summary: The Customer wants to changue the order of the. segments in the char of account structure, in this moment we already did the configuration but they have no made…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…
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Segment Value Set Security Control for Ledger SetWe have enabled Segment Security control by ledger-wise and have also a ledger set. When we assign the ledger set to a user and they select a ledger from the LOV while m…
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Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) isSummary: Journal approval - Level 2 approval should be triggered if journal (already in approval workflow) is not approved by certain business day and not based on journ…
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Incorrect Account type reclass from Revenue to ExpenseWe went live in April-25 and we noticed after loading all the TB's some of the expense account was wrongly setup as Revenue account due which it is impacting the FRS rep…
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Impact Of Changing the Account Type of Natural Account segment value from Revenue to ExpenseSummary: In the current landscape of our client's environment, COA values and related information will flow from EDMCS to Fusion ERP. Now there is a requirement from Cli…
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Overlaps with updating GL tables and BIP executionSummary: Overlaps with updating GL tables and BIP execution Content (please ensure you mask any confidential information): I am developing a BIP that outputs balances fr… -
how to configure intercompany balancing with transaction type IC invoicingSummary: Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Int…
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Is there an out of the box trial balance report that can be run over multiple years?Summary: We are looking to see if there is currently a TB report within scheduled processes that could be run over multiple years. Content (please ensure you mask any co…
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Balances are not being translated at Average RateSummary: We have setup Reporting Currency for the purpose of translation and consolidation of balances. When translating Balances, system is not translating balances at …
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How to handle foreign currency transactions in AP so that there is minimal impact on revaluationHi, Need to understand how to handle day to day foreign currency transactions in AP so that there is minimal impact on revaluation. For e.g, AP invoice in Foreign curren…
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How To Create 4 Revaluation Job Sets For 4 Companies that have more than 50 revalution processesHello, I am trying to create 4 Revaluation jobs set based upon the the ESS Job ( Revalue balances) that must have several revaluation sets inside. I found the following …
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Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
What is the maximum currency precision and extended precision in Fusion GL?Hello Gurus, What is the maximum currency precision and extended precision in Fusion GL? Highly appreciated for any feedback/help in advance. Thanks and Regards, David
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Duplicate Error Manage RevaluationSummary: Hi Team, I am getting a You must specify a nonduplicate value in the selected filter segment. (GL-781538) when saving my revaluation filter on Oracle Fusion Gen… -
Delete Journal Attachment after approved and postedSummary Can you delete a journal attachment after it was approved and posted?Content Hello, We have a document with sensitive data that was attached inadvertently to a j… -
How to prevent the addition of different set of values to the same parent in different hierarchiesSummary: In Oracle Fusion Cloud General Ledger, it is possible to add the same parent to different hierarchies / tree versions while the set of values rolling under the …
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How Much Time Does It Take To Post Bulk Journal Batches (Appx count is 67000)Hi Community, We have attempted to post GL conversion Journal Batches (Actual Balance - 3 years detail journal) in bulk via AutoPost Journal process. The count is appx 6…
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How to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violatedHow to resolve the error ORA-00001: unique constraint (FUSION.FND_DF_SEGMENTS_B_U1) violated, which I get when creating a flexfield in the legal entity. I checked the ta… -
Inquire on Detail Balances Default Column ViewHi Everyone, I see another thread regarding this question, but no definitive answer was given. Is it possible to automatically have the columns in a certain order when y…
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What roles are required to complete the IC transactionSummary: Provided Receiver and provider in IC transaction, Receiver is not available in Provider list, Not able to transfer the IC Transaction to payables. Is that true?…
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How to create journal line DFF having list of values coming from Projects like name and task?Summary: We are ask to create a DFF for Project and Task in the Journal line level to avoid incorrect project information to be entered by the users. We want to know if …
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Percentage formula doesn't work for expandable columns.In the "Financial Reporting Center" section by opening the "Workspace for Financial Reports" several reports have been configured. I have an issue... In column A (as an … -
Privilege to change Data access on the period close page.Hi, In one of our custom roles, we noticed that on the Period Close page, we do not have access to change the Data Access Set, which prevents us from changing it to the …
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How to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real TimeHow to pass last 2 quarters as period parameters in General Ledger-Transactional Balances Real Time We are trying to create a Analysis report based on General Ledger-Tra…
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Can we populate DFF from subledger to journal line DFFSummary: Hi! We have requirement to populate DFF to journal line DFF, when create accounting is transferred and posted to GL. Content (please ensure you mask any confide…