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General Ledger & Intercompany
Discussion List
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are … -
How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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What is the implication of configuring "Entered Currency Balancing Account" as a P&L accountPlease advise what is the implication of configuring the account type for the "Entered Currency Balancing Account" as a P&L account (either Expense or Revenue). Is there…
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…
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Change in legal entity name and business unit nameSummary: We have a business requirement to change the Legal Entity and Business Unit name and when verified the below knowledge articles exist in Oracle Product support.…
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: 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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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …
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Getting Application error while selecting the code combination in GL Journal and PO Level & AP distSummary: Getting Application error while selecting the code combination in GL Journal and PO Level & AP dist An application error occurred. See the incident log for more…
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Manage Journals - Fix Display Columns, Column Width and Order in the UI for all / specific usersSummary: Ability to manage views (select columns, order and size) for all users. Content (required): In EBS, users maintain folders (Enter Journals form) specific to the…
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How to define Journal Approval rules based on Approval Group for Different Journal CategoriesSummary: Hi, We have a requirement to create an approval rule based on approval groups for different journal categories. The client wants to simplify the process by usin…
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Reassign the BSV another Legal entitySummary: Need to end-date the already assigned balancing segment value to existing Legal Entity and create a new Legal Entity and assigned the existing balancing segment…
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Differences between posted journals in the tables GL_JOURNALS and GL_BALANCES.We have seen some differences between posted journals in the tables GL_JOURNALS and GL_BALANCES. I thought that the table GL_BALANCES was updated when a journal was post…
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Ability to restrict reversal method to be used by the usersSummary: Hi Team, We understand that we have 2 methods to reverse the Journal in Oracle (switch debit or credit and change sign). We have a requirement to restrict the u…
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Issue with RevaluationIssue: Bank Account Currency equal to Entity Currency: - In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, t… -
How to submit language parameter in ESS Job Import Budget Amounts through web service?We are having trouble when trying to run the ESS Job Import Budget Amount using the SOAP Web service submitESSJobRequest from: /fscmService/ErpIntegrationService/submitE…
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Data missing in xla_transaction_lines tableWe could see the data available from 07-Nov-2024. Previous dates data are missing. Is there a automatic purging happening ?
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Moved: Intercompany netting and status change to PaidThis discussion has been moved. -
Purge Interface Table vs Delete Import ErrorHi. Can someone please help me understand when to use Delete Import Error and when to use Purge Interface Table when it comes to Journal Import? Furthermore, I would lik…
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How to create multiple Legal Reporting Units under a single Legal Entity, in Rapid ImplementationSummary: Using the Rapid Implementation For General Ledger spreadsheet, it is possible to create Legal Entities (LE) and, under each of them, create the primary Legal Re… -
How to populate the Intercompany Transaction Description generated through Intercompany AllocationsSummary: The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/T…
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t… -
Automatic Reconciliation for Clearing Account is not working as exceptedThere are some eligible transactions to reconcile but when we run the automatic reconciliation for clearing accounts the transactions are not reconciled. https://docs.or…
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In FRC, some Ledger LOV are not reflecting/showingSummary: Not all ledgers are reflecting in FRC Content (please ensure you mask any confidential information): Our non production environment was refreshed months ago and…
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Is there a way to delete unposted journals in groups?Summary: Need to perform mass deletion on Journals. Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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You must assign a customer account to **** legal entity. (FUN-720013)Summary: Getting You must assign a customer account to **** legal entity. (FUN-720013) error when trying to submit Intercompany transaction. Manage Intercompany Customer…
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Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…