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General Ledger & Intercompany
Discussion List
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We are looking for BICC PVO for GL_TRANSACTION_DATES?Organization Name: Accenture Private limited. Description: We are looking for BICC PVO for all columns from the GL_TRANSACTION_DATES Table. Use case and Business Require… -
Are there any standard report that can show all the journal lines row by row?May I know if there are any report that can show all the journal line and details row by row? Because I saw the current report is separate the journal line by each journ…
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find all the user attached to a data accessSummary: Desactivate a ledger Content (please ensure you mask any confidential information): I want to deactivate a ledger, and as part of the deactivation process, I ne…
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Posting date is in different period from accounting period in journal.Summary: Posting date is in different period from accounting period in journal. For Eg Accounting Period is in June 25 but posted date is 5 July. What is accounting impa…
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Review Budgetary Control BalancesReview Budgetary Control Balances Hello, please i need support to get THE VIEW OR TABLE that build Review Budgetary Control Balances and build a query as data model TO S…
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How to pass Payables Invoice line level DFF information to Journal line level DFF.Summary: We have a requirement to pass Invoice line level DFF values to Journal line level DFF. How to achieve this requirement. Could you please provide detail step doc…
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…
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No value is appearing GL_JE_LINES column GL_SL_LINK_IDSummary: There is no value appearing in GL_JE_LINES column GL_SL_LINK_ID. Content (please ensure you mask any confidential information): We want to link GL data with sub…
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
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Journal email notification template has different message for different journal linesWe found that the journal approval email notification displays different messages depending on the type of journal lines. It appears that only when the entered currency …
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what is recommended length of a chart of account segment value setSummary: 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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Moved: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July…This discussion has been moved. -
Increase the number of future enterable periods in our ledger setup.Hi We are considering a change in the number of future enterable periods in our ledger setup. It is 12 today. We would like to change it to 60. I found this note on the …
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Unable to reverse IC batch having 5k linesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Unable to rev…
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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Moved: Is there any way to create an intercompany transaction with different VAT rates?This discussion has been moved.
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Do we have BICC PVO for this table GL_TRANSACTION_DATES ?Summary: Hi Team, Do we have BICC PVO for this table GL_TRANSACTION_DATES ? Can you please make this PVO available, looking for your response. Thank you in advance. Cont…
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We're facing some performance issues on General Ledger report execution.We're facing some performance issues on General Ledger report execution. We opened a SR and ran the HAR file as requested. Afterward, we received the following message, …
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Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …
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Calculation Manager not updated after add new value in value setsI add new value for Account Segment and Intercompany segment in Oralce Fusion Value Sets. I ran retrieve LDAP changes. The additional value can be updated when I tryna c…
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Maximum number of cross validation combination setsSummary: What is the maximum number that can be set in a cross-validation combination set? Content (please ensure you mask any confidential information): Version (includ…
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Moved: Intercompany Transaction NumberThis discussion has been moved.
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unable to get data using PostmanSummary: We are using rest API /fscmRestApi/resources/11.13.18.05/currencyRates for fetching GL Daily rates using Postman. It is not returning any data. We have GL Accou…
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Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac…
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Fusion SQL Linking between GL Transactions and PA to obtain the expenditure item idI have been asked to update a BIP GL report to provide the expenditure item id, should it exist, from projects. I have done lots of searches and some AI. The responses s…
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What setups are required to accommodate the new legal entity with a new currency ?Looking for expert opinion on which setups should be done. Currently my client has only a primary ledger with a legal entity operating in MUR and this currency has alrea…
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Workflow based approval for creating Intercompany reversalsHi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing. Any suggestion, what n…
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How Beginning and Ending Balances Are Retrieved in Oracle Fusion Trial Balance ReportSummary: Can anyone explain how the beginning and ending balances are retrieved in the Standard Trial Balance BIP report within Oracle Fusion
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assign legal entities lov legal entity is blankHI, I'm facing some issue when do assign legal entities to ledger, when i'm do the step and then find the legal entity in the lov there didn't have the list of the legal…
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Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesSummary: While analyzing the BICC Object Views for sending the data to Traget System—similar to the BIP extracts—for the following three Oracle tables, I noticed that so…