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General Ledger & Intercompany
Discussion List
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi… -
User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…
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How to enable “Check Funds” on a journal that is Pending Approval?Summary: Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check fu… -
Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
Role needed to reassign journal entry approval requestsSummary: Which role grants permission to reassign journal entries that have been submitted for approval? Content (please ensure you mask any confidential information): V…
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Parallel Approvals Using Supervisory Hierarchy in Journal Workflow – Is It Supported?We are trying to configure a Journal Approval Rule with two approver levels using Supervisory Hierarchy, but the approvals are always processed sequentially. When we set…
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Expression for Additional Assignees in BPM worklistSummary: The customer is unable to receive FYI notifications via in-app and email after configuring user IDs as additional assignees in the FinGlJournalApproval BPM work…
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General Ledger journal reversalSummary: We have a requirement is reverse the journals only. is there any API available to achieve this requirement. Content (please ensure you mask any confidential inf…
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How to create view only access custom role for manage data access page?Summary: I need to have view only access for manage data access for users page without having access to create, authorize data access, revoke data access. Content (pleas…
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Financial category attribute is missing the Journal Approval configuration spreadsheet.Summary: Financial category attribute is missing the Journal Approval configuration spreadsheet. Content (please ensure you mask any confidential information): Financial…
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Character/Value limit in Journal Approval Rule conditions for GL Segment validationIf a journal line includes any of the 26 specific natural accounts for fund balances, approval should route to the Controller group , requiring one approval. Current Iss…
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Point in time period close checklistOur Finance office would like to have a period close checklist for Oracle Financials that shows at what step the close process is at any time. We have a checklist for in… -
Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…
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OTBI - how to get the payables invoice details from General Ledger Journals Real Time Subject areaSummary: I am creating an OTBI using General Ledger Journals Real Time Subject area but I want to show payables invoice line description. I tried to add Payables Invoice…
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Journal Reversal not working for the Replicated Journals from Primary Ledger into Secondary LedgerSummary: We identified an issue involving a journal that was entered in a primary ledger and then replicated into a secondary ledger (different COA from Primary Ledger).…
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auto - populated value of segment1 (BSV) based on the data access set upon manual journal creationSummary: Hi Everyone, is that possible to have the auto - populated value of segment1 (BSV) based on the data access set upon manual journal creation without any user se…
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Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…
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Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
Two February 2026 showing in Trail Balance Extract Report.When running the Trial Balance Extract Report using ledger set, Feb-26 is showing up twice when in Parameters Ledger Set value is taken from LOV for Data access set and …
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Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periodsSummary: In Create Journal Spreadsheet, Reversal period for 2025 and 2024 showing available. All Ledgers are closed for those periods. What could be the reason, could yo…
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ADFDI Template- The remote server returned an error (500) Internal Server ErrorSummary: ADFDI Templates "The remote server returned an error (500) Internal Server Error" Content (please ensure you mask any confidential information): We are testing … -
Why Few journals are not transferring from primary ledger to secondary ledger?Summary: Hi Team, Few journals are not transferring from primary ledger to secondary ledger for Australia, New Zealand Entities. These are the Spread sheet journals, and…
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Journal line descriptionSummary: Hi Experts, We found some Journal lines had the description as payment document voucher number, while some other Journal lines had the description as Invoice nu…
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
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Delete Approval In process status privileges in Oracle fusionSummary: Hello All, We are looking for specific privilege Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential …
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Segment value security rulesSummary: We are currently migrating Segment Value Security (SVS) rules from a legacy Oracle EBS environment to Oracle Fusion Cloud. In our legacy EBS setup, security rul…
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This combination cannot be used; it either does not exist, or using it here is not permittedSummary: While creating manual Journal in GL getting error like "This combination cannot be used; it either does not exist, or using it here is not permitted". I have ve…
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…
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View Journal via Deep Link in OTBISummary: Is it possible to view a journal using a deep link in OTBI? Content (required): I was able to find the Journal Entry deep link (Journal Entry (XLA_SUBLEDGER_VIE…